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Vendor

Department

Contract Value

$13.8K

Contract Date

2014-05-03

Fiscal Year

Reference Number

C-2013-2014-Q4-00271

Description

Printing services

IMAGE HOUSE DIGITAL INC × Parks Canada

4 contracts totalling $65.4K

Related Contracts

Vendor Profile

IMAGE HOUSE DIGITAL INC →

Department Profile

Parks Canada →

Fiscal Year

2013-2014-Q4 →