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Vendor

Department

Contract Value

$43.1K

Contract Date

2025-09-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-00116

Description

Computer services

UDEMY INC. × Indigenous Services Canada

6 contracts totalling $309.6K

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Vendor Profile

UDEMY INC. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2025-2026-Q2 →