Contract Details

Details for a specific contract

Vendor Name	ST-JOSEPH DIGITAL SOLUTIONS
Reference Number	700023028
Contract Date	2008-06-01
Description of Work	0321 - Printing Services
Contract Period - From	2008-06-01
Contract Period - To	2008-12-31
Delivery Date
Contract Value	$24,990.00
Comments	Contract addition not disclosed in a previous quarter.