Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | THE TRI-CO GROUP INC |
|---|---|
| Reference Number | 700151944 |
| Contract Date | 2010-12-10 |
| Description of Work | 321 - Printing Services |
| Contract Period - From | 2010-12-10 |
| Contract Period - To | 2010-12-22 |
| Delivery Date | |
| Contract Value | $45,419.22 |
| Total Amended Contract Value | |
| Comments |
- Date modified: