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Vendor

Department

Contract Value

$12.3K

Contract Date

2023-09-06

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2023-2024-Q2-00359

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	$10.2K	2022-11-08
PRINTING SERVICES	$10.5K	2022-05-04

Vendor Profile

SUPREMEX INC →

Department Profile

Transport Canada →

Fiscal Year

2023-2024 →