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Vendor

Department

Contract Value

$15.8K

Contract Date

2008-04-29

Reference Number

C-2008-2009-Q1-00473

Description

Materiel Management

ST. JOSEPH PRINT GROUP × National Defence

2 contracts totalling $30.7K

Related Contracts

Description	Value	Date
BOOKS AND PAMPHLETS	$14.9K	2013-02-07

Vendor Profile

ST. JOSEPH PRINT GROUP →

Department Profile

National Defence →