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 700288737
Contract Date 2014-03-17
Description of Work 321 - Printing Services
Contract Period - From 2014-04-01
Contract Period - To 2015-03-31
Delivery Date
Contract Value $24,439.09
Total Amended Contract Value  
Comments This contract was competitively sourced. Printing Services.