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Vendor

Department

Contract Value

$20.5K

Contract Date

2016-04-28

Fiscal Year

Reference Number

C-2016-2017-Q1-00226

Description

Printing services

ST. JOSEPH PRINT GROUP INC × Parks Canada

41 contracts totalling $1.5M

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Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Parks Canada →

Fiscal Year

2016-2017 →