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Vendor

Department

Contract Value

$87.1K

Contract Date

2021-10-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q3-00321

Description

Non-Public Servant Travel - Support Core Mandate

PAL AIRLINES LTD × Correctional Service of Canada

1 contracts totalling $87.1K

Correctional Service of Canada — S

20,394 contracts in this category

Vendor Profile

PAL AIRLINES LTD →

Department Profile

Correctional Service of Canada →

Fiscal Year

2021-2022 →