Contract Details: 45262648

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC
Description:
Printed matter, incl. books, newspapers, pictures,
Instrument Type:
Contract
Commodity Type:
-
Organization:
Parks Canada

Date and Value

Reporting Period:
2009-2010-Q2
Contract Date:
Jun 8, 2009
Contract Period Start Date:
Jun 14, 2012
Contract Period End or Delivery Date:
Jun 8, 2009
Total Contract Value:
$29,748.60
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
45262648
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-