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 EN78612041
Contract Date 2011-05-24
Description of Work 321 - Printing Services
Contract Period - From 2011-04-01
Contract Period - To 2011-05-16
Delivery Date
Contract Value $12,063.19
Total Amended Contract Value  
Comments