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Department
National DefenceContract Value
$28.9K
Contract Date
2018-10-19
Fiscal Year
2018-2019-Q3Commodity Type
SSolicitation Procedure
TC
Reference Number
C-2018-2019-Q3-02818
Description
Printing Services
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Vendor Profile
St. Joseph Print Group Inc. →
Department Profile
National Defence →
Fiscal Year
2018-2019-Q3 →
Also filed under: National Defence contracts