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	700174213
Contract Date	2011-05-16
Description of Work	321 - Printing Services
Contract Period - From	2011-05-16
Contract Period - To	2012-03-31
Delivery Date
Contract Value	$190,006.35
Total Amended Contract Value
Comments