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Vendor

Department

Contract Value

$148.9K

Contract Date

2019-06-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q1-00033

Description

0321 Printing Services

XEROX CANADA LTD × Parole Board of Canada

11 contracts totalling $636.6K

Parole Board of Canada — G

110 contracts in this category

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Vendor Profile

XEROX CANADA LTD →

Department Profile

Parole Board of Canada →

Fiscal Year

2019-2020-Q1 →