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. |
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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. |