Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name ST. JOSEPH PRINT GROUP INC.
Reference Number 700159278
Contract Date 2011-02-04
Description of Work 321 - Printing Services
Contract Period - From 2011-02-04
Contract Period - To 2011-03-31
Delivery Date
Contract Value $11,386.20
Total Amended Contract Value  
Comments