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 700136136
Contract Date 2010-08-17
Description of Work 321 - Printing Services
Contract Period - From 2010-08-17
Contract Period - To 2010-09-24
Delivery Date
Contract Value $14,762.00
Total Amended Contract Value  
Comments