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Vendor

Department

Contract Value

$483.9K

Contract Date

2023-12-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-000501

Description

Public servant travel-Employee training

NACRIS × National Defence

1 contracts totalling $483.9K

National Defence — S

78,330 contracts in this category

Vendor Profile

NACRIS →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q4 →