Disclosure of Contracts Over $10,000

Vendor Name: St-Joseph Communications
Reference Number: 7205917
Contract Date: 2015-07-17
Description of Work: 3021 - Printing Service
Contract Period: 2015-07-17 to 2016-03-31
Contract Value: $24,324.95
Comments: Printing of 2014-2015 Annual Report. This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was sole-sourced.

Economic Object (ECON OBJ) codes