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Vendor

Department

Contract Value

$11.2K

Contract Date

2007-11-14

Fiscal Year

Reference Number

C-2007-2008-Q3-00183

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

2007-2008 →