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Vendor

Department

Contract Value

$111.7K

Contract Date

2023-04-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q1-00778

Description

Public servant travel-Employee training

PAL Airlines × National Defence

9 contracts totalling $384.0K

National Defence — S

81,934 contracts in this category

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Vendor Profile

PAL Airlines →

Department Profile

National Defence →

Fiscal Year

2023-2024 →