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Vendor

Department

Contract Value

$10.5K

Contract Date

2022-05-04

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2022-2023-Q1-00223

Description

PRINTING SERVICES

SUPREMEX INC × Transport Canada

3 contracts totalling $32.9K

Transport Canada — S

8,229 contracts in this category

Related Contracts

Description	Value	Date
PRINTING SERVICES	$12.3K	2023-09-06
PRINTING SERVICES	$10.2K	2022-11-08

Vendor Profile

SUPREMEX INC →

Department Profile

Transport Canada →

Fiscal Year

2022-2023 →