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Vendor

Department

Contract Value

$21.2K

Contract Date

2006-06-10

Fiscal Year

Reference Number

C-2006-2007-Q4-00617

Description

Printing services

IDEA MARKETING GROUP × Parks Canada

1 contracts totalling $21.2K

Vendor Profile

IDEA MARKETING GROUP →

Department Profile

Parks Canada →

Fiscal Year

2006-2007-Q4 →