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Vendor

Department

Contract Value

$44.6K

Contract Date

2019-10-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-01498

Description

Hospitality

Military Travel Inc. × National Defence

8 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

2019-2020 →