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Vendor

Department

Contract Value

$797.9K

Contract Date

2025-03-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-01163

Description

Other Business services not Elsewhere Specified

Military Travel Inc × National Defence

5 contracts totalling $1.3M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Military Travel Inc →

Department Profile

National Defence →

Fiscal Year

2024-2025 →