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Vendor

Department

Contract Value

$12.9K

Contract Date

2017-06-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-00495

Description

Other Transfer Payments Outside Canada to or on Behalf of International Organizations and Foreign Countries

Ramada Hotel × National Defence

2 contracts totalling $25.6K

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Administrative and Management Support Services	$12.6K	2004-04-29

Vendor Profile

Ramada Hotel →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q3 →