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Vendor

Department

Contract Value

$20.0K

Contract Date

2025-05-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q1-02673

Description

Rental of motor and other vehicles

MILITARY TRAVEL INC × National Defence

1 contracts totalling $20.0K

Vendor Profile

MILITARY TRAVEL INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q1 →