Contract Details
Vendor Name | ST. JOSEPH PRINT GROUP INC. |
---|---|
Reference Number | EN578-5-5600 |
Contract Date | 2005-04-28 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2005-04-01 |
Contract Period - To | 2006-03-31 |
Delivery Date | |
Contract Value | $10,165.00 |
Comments |
- Date modified: