Contract Details
Vendor Name | ST-JOSEPH PRINT GROUP |
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Reference Number | 856202-05-003 |
Contract Date | 2006-03-31 |
Description of Work | 0321 - Printing Services |
Contract Period - From | |
Contract Period - To | |
Delivery Date | 2006-03-31 |
Contract Value | $14,749.00 |
Comments |
- Date modified: