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Vendor

Department

Contract Value

$10.7K

Contract Date

2013-08-29

Fiscal Year

Reference Number

C-2013-2014-Q2-00005

Description

0321 PRINTING SERVICES (DISPLAY MATERIALS)

ST. JOSEPH PRINT GROUP INC × Veterans Affairs Canada

1 contracts totalling $10.7K

Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Veterans Affairs Canada →

Fiscal Year

2013-2014 →