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Vendor

Department

Contract Value

$17.7K

Contract Date

2026-02-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-06095

Description

Public relations services

Military Travel Inc × National Defence

5 contracts totalling $1.3M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Military Travel Inc →

Department Profile

National Defence →

Fiscal Year

2025-2026 →