Contract Details: 2014-2015 - 4th Quarter
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Vendor Name:
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ST. JOSEPH COMMUNICATIONS
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Reference Number:
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1926057438
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Contract Date:
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2015-01-30
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Description of Work:
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0321
Printing Services
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Contract Period:
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2015-01-30 to 2015-03-31
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Delivery Date:
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Contract Value:
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$33,638.97
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Comments:
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This Contract Includes One Or More Amendments. This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool. This Contract Was Competitively Sourced.
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Additional Comments:
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Priniting Services For Communication Sector
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