Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ST. JOSEPH PRINT GROUP INC. |
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Reference Number | 700291277 |
Contract Date | 2014-04-08 |
Description of Work | 321- Printing Services |
Contract Period - From | 2014-04-08 |
Contract Period - To | 2015-03-31 |
Delivery Date | |
Contract Value | $13,560.00 |
Total Amended Contract Value | |
Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool |
- Date modified: