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Vendor

Department

Contract Value

$29.1K

Contract Date

2023-06-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q1-00647

Description

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

ST. JOSEPH PRINT GROUP INC × Parks Canada

41 contracts totalling $1.5M

Parks Canada — G

10,283 contracts in this category

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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

2023-2024 →