Contract Details: PCO160527

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Contract

Vendor Name:
ST-JOSEPH PRINT GROUP INC
Description:
Transportation of things not elsewhere specified
Economic Object Code:
0210
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Competitively Sourced Contract

Date and Value

Contract Date:
Oct 31, 2002
Contract Period Start Date:
Sep 30, 2002
Contract Period End or Delivery Date:
Dec 31, 2010
Total Contract Value:
$37,333.06
Original Contract Value:
0.0

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
PCO160527
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-