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Vendor

Department

Contract Value

$17.6K

Contract Date

2011-06-09

Fiscal Year

Reference Number

TC-2011-2012-Q1-00289

Description

Printing services

ST. JOSEPH DIGITAL SOLUTIONS × Transport Canada

1 contracts totalling $17.6K

Vendor Profile

ST. JOSEPH DIGITAL SOLUTIONS →

Department Profile

Transport Canada →

Fiscal Year

2011-2012 →