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Disclosure of Contracts
| 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. |
