| Vendor Name: | St-Joseph Print Group Inc. |
|---|---|
| Reference Number: | 1907321842 |
| Contract Date: | 2012-04-13 |
| Description of Work: | 0321 Printing Services |
| Contract Period: | 2012-04-13 to 2012-06-30 |
| Delivery Date: | |
| Contract Value: | $23,632.82 |
| Comments: | This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool. |