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 14-0752
Contract Date 2014-12-09
Description of Work 0321 - Printing Services
Contract Period - From 2015-01-16
Contract Period - To 2015-03-31
Contract Value $67,331.50
Original Contract Value $67,331.50
Comments This contract was competitively sourced using a PWGSC Supply Arrangement.