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 700204138
Contract Date 2012-01-30
Description of Work 321-Printing Services
Contract Period - From 2012-01-30
Contract Period - To 2012-02-10
Delivery Date
Contract Value $21,554.75
Total Amended Contract Value  
Comments