Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | St-Joseph Printing |
|---|---|
| Reference Number: | CO-20120177 |
| Contract Date: | 2012-11-07 |
| Description of Work: | 0321 - Printing Services |
| Contract Period: | 2012-11-07 to 2013-03-31 |
| Contract Value: | $24,860.00 |
| Original Contract Value: | $11,300.00 |
| Comments: | Printing services |
- Date modified: