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Vendor

Department

Contract Value

$355.4K

Contract Date

2018-02-06

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-03935

Description

Other professional services not elsewhere specified

Transwest Air × National Defence

5 contracts totalling $8.3M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Transwest Air →

Department Profile

National Defence →

Fiscal Year

2017-2018 →