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Vendor

Department

Contract Value

$24.2K

Contract Date

2004-04-27

Fiscal Year

Reference Number

C-2004-2005-Q1-00081

Description

Printing services

Unicom Graphics × Parks Canada

1 contracts totalling $24.2K

Vendor Profile

Unicom Graphics →

Department Profile

Parks Canada →

Fiscal Year

2004-2005-Q1 →