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Vendor

Department

Contract Value

$25.5M

Contract Date

2024-03-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-00323

Description

Non-public servant travel - Operational activities

TRANSWEST AIR × Indigenous Services Canada

13 contracts totalling $109.2M

Indigenous Services Canada — S

5,433 contracts in this category

Related Contracts

Description	Value	Date
Public servant travel - Operational activities	$24.7K	2024-05-01
Non-Public Servant Travel—Support core mandate	$37.3M	2020-04-01
Non-public servant travel - Operational activities	$18.1M	2020-04-01
Non-public servant travel - Operational activities	$840.0K	2019-12-20
Non-public servant travel - Operational activities	$5.9M	2018-10-01

Vendor Profile

TRANSWEST AIR →

Department Profile

Indigenous Services Canada →

Fiscal Year

2023-2024-Q4 →