Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | St. Joseph Communications |
|---|---|
| Reference Number: | CO-20130284 |
| Contract Date: | 2013-12-16 |
| Description of Work: | 0321 - Printing Services |
| Contract Period: | 2013-12-16 to 2014-03-31 |
| Contract Value: | $24,973.00 |
| Original Contract Value: | $24,973.00 |
| Comments: | 0321 - Printing services |
- Date modified: