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	700265996
Contract Date	2013-07-17
Description of Work	321-Printing Services
Contract Period - From	2013-07-22
Contract Period - To	2014-03-31
Delivery Date
Contract Value	$24,439.09
Total Amended Contract Value
Comments	This contract was competitively sourced