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Vendor

Department

Contract Value

$20.1K

Contract Date

2017-09-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-01220

Description

Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified

PROSCI CANADA ULC × National Defence

1 contracts totalling $20.1K

Vendor Profile

PROSCI CANADA ULC →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q3 →