Language selection

Search

Top of page

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 $
Comments:

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

Date modified: