| Vendor Name: | St. Joseph Communications |
|---|---|
| Reference Number: | 1903910727 |
| Contract Date: | 2011-02-18 |
| Description of Work: | 0321 Printing Services |
| Contract Period: | 2011-02-18 to 2011-03-31 |
| Delivery Date: | |
| Contract Value: | $18,642.74 |
| Comments: | This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool. |