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Vendor

Department

Contract Value

$14.6K

Contract Date

2018-06-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00647

Description

Tuition fees and costs of attending courses including seminars not elsewhere specified

Purelogic IT Solutions Inc × National Defence

10 contracts totalling $8.5M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Purelogic IT Solutions Inc →

Department Profile

National Defence →

Fiscal Year

2018-2019 →