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Vendor

ST. JOSEPH PRINT GROUP INC

Department

Parks Canada

Contract Value

$16.2K

Contract Date

2010-11-22

Fiscal Year

2010-2011

Reference Number

C-2010-2011-Q3-00044

Description

Printing services

Solicitation trail

Procurement ID

45289625

Proactive disclosure does not link to the solicitation; the trail above is reconstructed from the standing-offer number. CanadaBuys holds notices from 2022 onward — earlier solicitations lived on buyandsell.gc.ca and may no longer be online.

ST. JOSEPH PRINT GROUP INC × Parks Canada

43 contracts totalling $1.5M

View full history →

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Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Parks Canada →

Fiscal Year

2010-2011 →

Also filed under: Parks Canada contracts