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Vendor

Department

Contract Value

$10.7K

Contract Date

2016-06-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-00261

Description

Non-Public servant travel-Other reasons

UNIV DE MONCTON × National Defence

1 contracts totalling $10.7K

National Defence — S

78,330 contracts in this category

Vendor Profile

UNIV DE MONCTON →

Department Profile

National Defence →

Fiscal Year

2016-2017-Q4 →