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 | 700255469 |
| Contract Date | 2013-04-02 |
| Description of Work | 321 - Printing Services |
| Contract Period - From | 2013-04-02 |
| Contract Period - To | 2014-03-31 |
| Delivery Date | |
| Contract Value | $11,300.00 |
| Total Amended Contract Value | $13,560.00 |
| Comments | This contract includes one or more amendments |
- Date modified: