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Vendor

Department

Contract Value

$21.0K

Contract Date

2009-01-09

Fiscal Year

Reference Number

C-2009-2010-Q2-00380

Description

Printing services

K2 Impressions × Parks Canada

2 contracts totalling $46.3K

Related Contracts

Description	Value	Date
Printed matter, including books, newspapers, pictures, manuscripts and forms	$25.3K	2005-08-02

Vendor Profile

K2 Impressions →

Department Profile

Parks Canada →

Fiscal Year

2009-2010-Q2 →