|Vendor Name:||NATIONAL PRINTERS|
|Description of Work:||0321 Printing Services|
|Contract Period:||2009-01-19 to 2009-03-27|
|Original Contract Value:||$23,615.55|
|Total Amended Contract Value:|
|Comments:||This contract includes one or more amendments.
This contract is a call-up against a Public Works Government Services Canada procurement tool.
|Brief Description (if applicable):|
- Date Modified: