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Vendor

Department

Contract Value

$74.2K

Contract Date

2022-02-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-01223

Description

Purchase of training packages and courses

Motorola Solutions × National Defence

10 contracts totalling $826.6K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Motorola Solutions →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q4 →