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Vendor

Department

Contract Value

$15.0K

Contract Date

2024-07-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q2-02714

Description

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

PureLogic IT × National Defence

28 contracts totalling $7.9M

National Defence — G

80,989 contracts in this category

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Vendor Profile

PureLogic IT →

Department Profile

National Defence →

Fiscal Year

2024-2025 →