Contract Details: 8074-05-0059/05

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Contract

Vendor Name:
ST. JOSEPH CORPORATION
Description:
Printing Services
Economic Object Code:
321
Commodity Type:
-
Organization:
Employment and Social Development Canada
Comments:
The contract includes one or more amendments

Date and Value

Reporting Period:
2010-2011-Q2
Contract Date:
Jun 1, 2008
Contract Period Start Date:
Jun 1, 2008
Contract Period End or Delivery Date:
May 31, 2011
Total Contract Value:
$1,130,000.00
Original Contract Value:
0.0

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8074-05-0059/05
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-