|Vendor Name:||SUPREMEX INC|
|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: