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Vendor

Department

Contract Value

$367.5K

Contract Date

2006-06-05

Reference Number

C-2006-2007-Q1-00356

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms 1

St. Joseph Print Group × Canada Revenue Agency

1 contracts totalling $367.5K

Vendor Profile

St. Joseph Print Group →

Department Profile

Canada Revenue Agency →