Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract

Vendor Name	KROMAR PRINTING LIMITED
Reference Number	700235359
Contract Date	2012-10-16
Description of Work	1172 - Office and Stationers Supplies
Contract Period - From	2012-10-16
Contract Period - To	2012-12-03
Delivery Date
Contract Value	$76,624.38
Total Amended Contract Value
Comments	This contract is a call-up against a Public Works and Government Services Canada procurement tool.