|Vendor Name:||ST. JOSEPH PRINT GROUP INC|
|Description of Work:||0321 Printing Services|
|Contract Period:||2010-08-31 to 2010-09-21|
|Original Contract Value:||$10,707.22|
|Total Amended Contract Value:|
|Comments:||This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
|Brief Description (if applicable):|
- Date Modified: