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Vendor

Department

Contract Value

$11.3K

Contract Date

2014-11-19

Fiscal Year

Reference Number

C-2014-2015-Q3-00037

Description

Office and stationers supplies

SUPREMEX INC. × Parks Canada

6 contracts totalling $67.2K

Related Contracts

Description	Value	Date
Paper and Paperboard	$10.8K	2016-09-03
Printed matter, incl. books, newspapers, pictures,	$10.4K	2016-08-30
Paper and Paperboard	$10.7K	2016-03-09
Printing services	$10.1K	2015-09-17
Printing services	$14.0K	2012-09-26

Vendor Profile

SUPREMEX INC. →

Department Profile

Parks Canada →

Fiscal Year

2014-2015 →