Contract Details: 1630-10-0128

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Contract

Vendor Name:
ST.JOSEPH DIGITAL SOLUTIONS
Description:
Printing Services
Economic Object Code:
321
Commodity Type:
-
Organization:
Employment and Social Development Canada

Date and Value

Reporting Period:
2010-2011-Q1
Contract Date:
Jun 28, 2010
Contract Period Start Date:
Jun 28, 2010
Contract Period End or Delivery Date:
Jul 26, 2010
Total Contract Value:
$22,746.90
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
1630-10-0128
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-