Contract Details: 9166-04-0016

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC
Description:
Courier Services
Economic Object Code:
213
Commodity Type:
-
Organization:
Employment and Social Development Canada

Date and Value

Reporting Period:
2004-2005-Q1
Contract Date:
May 10, 2004
Contract Period Start Date:
May 10, 2004
Contract Period End or Delivery Date:
May 14, 2004
Total Contract Value:
$26,748.13
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
9166-04-0016
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-