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 | EK23552233 |
| Contract Date | 2015-10-30 |
| Description of Work | 321 - Printing Services |
| Contract Period - From | 2015-10-30 |
| Contract Period - To | 2017-10-31 |
| Delivery Date | |
| Contract Value | $208,672.58 |
| Total Amended Contract Value | $425,592.38 |
| Comments | This contract was competitively sourced.This contract is a multi-year contract.This task authorization contract was omitted from a previous public disclosure because there was no utilization against task authorized limits.Activity has been reported against the contract; therefore it is being disclosed. |
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