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Vendor

Department

Contract Value

$116.7K

Contract Date

2024-02-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-00645

Description

Printing Services

ST. JOSEPH PRINT GROUP INC × Parks Canada

41 contracts totalling $1.5M

Parks Canada — S

16,697 contracts in this category

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Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Parks Canada →

Fiscal Year

2023-2024 →