Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | St-Joseph Printing |
|---|---|
| Reference Number: | CO-20150068 |
| Contract Date: | 2015-04-17 |
| Description of Work: | 0321 - Printing Services |
| Contract Period: | 2015-04-17 to 2016-03-31 |
| Contract Value: | $20,695.50 |
| Original Contract Value: | $9,198.00 |
| Comments: | 0321 - Printing services This contract was sole-sourced. This contract includes one or more amendments. |
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