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Vendor

Department

Contract Value

$15.1K

Contract Date

2008-04-21

Reference Number

C-2008-2009-Q1-00326

Description

Communication Professional Services

ST. JOSEPH DIGITAL SOLUTIONS × National Defence

4 contracts totalling $68.8K

Related Contracts

Description	Value	Date
OFFSET PRINTING AND VARIABLE IMAGING	$14.5K	2010-09-23
Communication Professional Services	$12.3K	2008-07-31
Professional Services	$26.9K	2008-02-13

Vendor Profile

ST. JOSEPH DIGITAL SOLUTIONS →

Department Profile

National Defence →