Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Trico Group |
---|---|
Reference Number: | CO-20110057 |
Contract Date: | 2011-04-12 |
Description of Work: | 0321 - Printing Services |
Contract Period: | 2011-04-14 to 2012-03-31 |
Contract Value: | $28,250.00 |
Original Contract Value: | $28,250.00 |
Comments: | Printing services - reports |
- Date modified: