Publication of contracts over $10,000
| Vendor Name: | ST. JOSEPH PRINT GROUP INC |
| Reference Number: | 90073-10 |
| Contract Date: | 2011-03-03 |
| Description of Work: | 0321 Printing Services |
| Contract Period: | 2011-03-03 to 2011-07-31 |
| Original Contract Value: | $10,443.29 |
| 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: