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Vendor

Department

Contract Value

$23.0K

Contract Date

2020-10-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-00237

Description

Public Servant Travel - Support core mandate activities

Vectronic Aerospace GmbH × Parks Canada

50 contracts totalling $1.4M

Parks Canada — G

9,864 contracts in this category

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Vendor Profile

Vectronic Aerospace GmbH →

Department Profile

Parks Canada →

Fiscal Year

2020-2021-Q3 →