Disclosure of Contracts

Contract Details: 2011-2012 - 1st Quarter
Vendor Name: ST-JOSEPH PRINT GROUP INC.
Reference Number: 4500103513
Contract Date: 2011-05-03
Description of Work: 0321 Printing Services
Contract Period: 2011-05-03 to 2013-04-30
Delivery Date:
Contract Value: $859,425.00
Comments: This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool.
Additional Comments:
Date modified: