Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | ST. JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number | 700222530 |
| Contract Date | 2012-06-20 |
| Description of Work | 321-Printing Services |
| Contract Period - From | 2012-06-20 |
| Contract Period - To | 2012-06-20 |
| Delivery Date | |
| Contract Value | $52,314.48 |
| Total Amended Contract Value | |
| Comments |
- Date modified: