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Vendor

Department

Contract Value

$9.5M

Contract Date

2018-10-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-00234

Description

Transfer payments to municipalities

TRANSWEST AIR × Indigenous Services Canada

13 contracts totalling $109.2M

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Vendor Profile

TRANSWEST AIR →

Department Profile

Indigenous Services Canada →

Fiscal Year

2024-2025-Q1 →