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 | 700212944 |
| Contract Date | 2012-03-27 |
| Description of Work | 321-Printing Services |
| Contract Period - From | 2012-04-02 |
| Contract Period - To | 2013-03-31 |
| Delivery Date | |
| Contract Value | $9,040.00 |
| Total Amended Contract Value | $13,560.00 |
| Comments | This contract includes one or more amendments |
- Date modified: