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Vendor

Department

Contract Value

$33.7K

Contract Date

2025-07-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-00213

Description

Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms

ST. JOSEPH PRINT GROUP INC × Parks Canada

41 contracts totalling $1.5M

Parks Canada — S

16,697 contracts in this category

Related Contracts

Description	Value	Date
Printing Services	$21.1K	2024-05-08
Printing Services	$116.7K	2024-02-12
Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms	$29.1K	2023-06-14
Printing Services	$27.6K	2022-07-13
Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms	$18.6K	2021-07-09

Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Parks Canada →

Fiscal Year

2025-2026 →