Disclosure of Contracts

Contract Details: 2010-2011 - 2nd Quarter
Vendor Name: ST-JOSEPH PRINT GROUP INC.
Reference Number: 4500098820
Contract Date: 2010-09-28
Description of Work: 0321 Printing Services
Contract Period: 2010-09-28 to 2010-09-28
Delivery Date:
Contract Value: $12,285.64
Comments: This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool.
Additional Comments:
Date modified: