Publication of contracts over $10,000
| Vendor Name: | SUPREMEX INC |
| Reference Number: | 90003-14 |
| Contract Date: | 2014-07-08 |
| Description of Work: | 0321 Printing Services |
| Contract Period: | 2014-07-08 to 2014-07-28 |
| Original Contract Value: | $15,327.66 |
| Total Amended Contract Value: | $15,327.66 |
| 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): | Printing of envelopes |
- Date Modified: