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 | ST-JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number | 14-0584 |
| Contract Date | 2014-11-14 |
| Description of Work | 0321 - Printing Services |
| Contract Period - From | 2014-11-28 |
| Contract Period - To | 2015-10-31 |
| Contract Value | $81,263.84 |
| Original Contract Value | $80,020.84 |
| Comments | This contract was competitively sourced using a PWGSC Supply Arrangement and includes one or more amendments. |