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Vendor

Department

Contract Value

$24.3K

Contract Date

2010-11-15

Reference Number

C-2010-2011-Q3-02126

Description

IDENTIFICATION PRINTING (CARDS, LAMINATED PRODUCTS)

ST. JOSEPH PRINT GROUP INC × National Defence

1 contracts totalling $24.3K

Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

National Defence →