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Vendor

Department

Contract Value

$13.7K

Contract Date

2012-07-03

Fiscal Year

Reference Number

C-2011-2012-Q4-00453

Description

Printing services

ST. JOSEPH PRINT GROUP INC × Parks Canada

41 contracts totalling $1.5M

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Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Parks Canada →

Fiscal Year

2011-2012 →