Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | St. Joseph Communications |
|---|---|
| Reference Number: | CO-20130319 |
| Contract Date: | 2014-01-15 |
| Description of Work: | 0321 - Printing Services |
| Contract Period: | 2014-01-15 to 2014-02-14 |
| Contract Value: | $15,101.75 |
| Original Contract Value: | $15,101.75 |
| Comments: | 0321 - Printing services |
- Date modified: