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Vendor

Department

Contract Value

$21.0K

Contract Date

2018-12-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00736

Description

Miscellaneous expenditures not Elsewhere Classified

PAL AERO SERVICES LIMITED × National Defence

1 contracts totalling $21.0K

National Defence — S

78,330 contracts in this category

Vendor Profile

PAL AERO SERVICES LIMITED →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →