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Proactive disclosure of contracts over $10,000

Fiscale Year 2013-2014 - 1st quarter

Vendor name: KABOOM
Reference Number: 7011363
Contract Date:
Description of Work: 321 - Printing services
Contract Period: to
Delivery Date:  
Contract Value: 19 093,47 $

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

Date modified: