Disclosure of Contracts

Overview – Reports – 3rd Quarter

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Vendor Name KROMAR PRINTING LTD
Reference Number 14-0608
Contract Date 2014-10-31
Description of Work 0321 - Printing Services
Contract Period - From 2014-11-28
Contract Period - To 2015-03-31
Contract Value $98,305.48
Original Contract Value $98,305.48
Comments This contract was competitively sourced using a PWGSC Supply Arrangement.