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Vendor

Department

Contract Value

$25.0K

Contract Date

2025-03-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2024-2025-Q4-00119

Description

PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS

PENTICTON INDIAN BAND × Transport Canada

4 contracts totalling $120.1K

Transport Canada — G

7,085 contracts in this category

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SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES	$40.0K	2024-03-02

Vendor Profile

PENTICTON INDIAN BAND →

Department Profile

Transport Canada →

Fiscal Year

2024-2025-Q4 →