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 700198636
Contract Date 2011-12-08
Description of Work 321 - Printing Services
Contract Period - From 2011-12-08
Contract Period - To 2011-12-14
Delivery Date
Contract Value $52,235.83
Total Amended Contract Value  
Comments