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Vendor

Department

Contract Value

$5.9M

Contract Date

2018-10-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00167

Description

Non-public servant travel - Operational activities

TRANSWEST AIR × Indigenous Services Canada

15 contracts totalling $110.1M

Indigenous Services Canada — S

5,644 contracts in this category

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Public servant travel - Operational activities	$24.7K	2024-05-01
Non-public servant travel - Operational activities	$25.5M	2024-03-05
Non-public servant travel - Operational activities	$18.1M	2020-04-01
Non-Public Servant Travel—Support core mandate	$37.3M	2020-04-01
Non-public servant travel - Operational activities	$840.0K	2019-12-20

Vendor Profile

TRANSWEST AIR →

Department Profile

Indigenous Services Canada →

Fiscal Year

2019-2020 →