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Vendor

Department

Contract Value

$19.3K

Contract Date

2006-11-10

Fiscal Year

Reference Number

C-2006-2007-Q3-00244

Description

Printing services

ST. JOSEPH DIGITAL SOLUTIONS × Parks Canada

5 contracts totalling $72.7K

Related Contracts

Vendor Profile

ST. JOSEPH DIGITAL SOLUTIONS →

Department Profile

Parks Canada →

Fiscal Year

2006-2007 →