Contract Details: 45326576

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC
Description:
Printing services
Instrument Type:
Amendment
Commodity Type:
-
Organization:
Parks Canada

Date and Value

Reporting Period:
2013-2014-Q1
Contract Date:
Aug 4, 2013
Contract Period Start Date:
Aug 4, 2013
Contract Period End or Delivery Date:
Feb 9, 2013
Total Contract Value:
$25,168.03
Original Contract Value:
$19,500.91
Amendment Value:
$5,667.12

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
45326576
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:
-