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 | 700111843 |
| Contract Date | 2010-02-26 |
| Description of Work | 0321 - Printing Services |
| Contract Period - From | 2010-02-26 |
| Contract Period - To | 2010-03-31 |
| Delivery Date | |
| Contract Value | $23,375.10 |
| Total Amended Contract Value | |
| Comments |
- Date modified: