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Vendor

Department

Contract Value

$12.3K

Contract Date

2019-03-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-01640

Description

Tuition fees for courses where employees take training on their own time

Priority Management × National Defence

46 contracts totalling $857.4K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Priority Management →

Department Profile

National Defence →

Fiscal Year

2019-2020 →