Contract Details

Details for a specific contract

Vendor Name	ST. JOSEPH PRINT GROUP INC.
Reference Number	EN757-04-0005
Contract Date	2005-03-14
Description of Work	3259 - Miscellaneous Expenditures not Elsewhere Classified
Contract Period - From
Contract Period - To
Delivery Date	2005-03-17
Contract Value	$10,699.94
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