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Vendor

Department

Contract Value

$37.4K

Contract Date

2018-12-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00804

Description

Other professional services not elsewhere specified

PAL AIRLINES × National Defence

10 contracts totalling $429.3K

National Defence — S

78,330 contracts in this category

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Vendor Profile

PAL AIRLINES →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →