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Vendor

Department

Contract Value

$348.9K

Contract Date

2018-01-05

Reference Number

C-2018-2019-Q1-00840

Description

Non-Public Servant Travel—Support core mandate

TRANSWEST AIR × Unknown

2 contracts totalling $889.8K

Related Contracts

Description	Value	Date
Non-Public Servant Travel—Support core mandate	$540.9K	2018-01-05

Vendor Profile

TRANSWEST AIR →

Department Profile

Unknown →

Also filed under: Unknown contracts