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