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Vendor

Department

Contract Value

$40.4K

Contract Date

2025-01-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-00045

Description

Courier services

PUROLATOR INC. × Impact Assessment Agency of Canada

1 contracts totalling $40.4K

Impact Assessment Agency of Canada — S

625 contracts in this category

Vendor Profile

PUROLATOR INC. →

Department Profile

Impact Assessment Agency of Canada →

Fiscal Year

2024-2025-Q4 →