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Vendor

Department

Contract Value

$33.8K

Contract Date

2025-11-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-07611

Description

Public servant travel - Operational activities

PAL AIRLINES × National Defence

24 contracts totalling $1.3M

National Defence — S

81,934 contracts in this category

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Public servant travel-Support core mandate activities	$82.9K	2026-02-27
Public servant travel-Support core mandate activities	$98.9K	2026-02-25

Vendor Profile

PAL AIRLINES →

Department Profile

National Defence →

Fiscal Year

2025-2026 →