Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | Tri-Co Group |
|---|---|
| Reference Number: | 2R001-05-3005P |
| Contract Date: | 2005-07-12 |
| Description of Work: | 0321 Printing services |
| Contract Period: | 2005-09-26 |
| Contract Value: | $14,946.80 |
| Comments: |
- Date modified: