Contract Details
| Vendor Name | ST. JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number | EN900/050001/001/CW |
| Contract Date | 2005-06-01 |
| Description of Work | 0321 - Printing Services |
| Contract Period - From | 2005-06-01 |
| Contract Period - To | 2005-12-31 |
| Delivery Date | |
| Contract Value | $42,928.64 |
| Comments |
- Date modified: