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Vendor

Department

Contract Value

$11.5K

Contract Date

2019-12-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q2-02632

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

St. Joseph Print Group Inc × National Defence

1 contracts totalling $11.5K

National Defence — G

80,989 contracts in this category

Vendor Profile

St. Joseph Print Group Inc →

Department Profile

National Defence →

Fiscal Year

2020-2021 →