Proactive disclosure of contracts over $10,000

Fiscale Year 2006-2007 - 4th quarter

Vendor name: GROUPE LITHO ACME INC
Reference Number: 9F01561989
Contract Date:
Description of Work: 321 - Printing services
Contract Period:  
Delivery Date:
Contract Value: 16 350,50 $
Comments: This contract includes one or more amendments.

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.