Disclosure of Contracts
Overview – Reports – 1st 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 | 180960 |
| Contract Date | 2019-04-05 |
| Description of Work | Printing Services |
| Contract Period - From | 2019-03-28 |
| Contract Period - To | 2019-12-31 |
| Contract Value | $172,313.70 |
| Original Contract Value | $172,313.70 |
| Comments | This contract was competitively sourced using a Public Services and Procurement Canada Supply Arrangement. |