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: