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Vendor

Department

Contract Value

$40.2K

Contract Date

2024-12-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q3-00630

Description

Printing Services

ST. JOSEPH PRINTING LIMITED × Parks Canada

1 contracts totalling $40.2K

Parks Canada — S

16,189 contracts in this category

Vendor Profile

ST. JOSEPH PRINTING LIMITED →

Department Profile

Parks Canada →

Fiscal Year

2024-2025-Q3 →