Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | St Joseph Communications |
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Reference Number: | CO-20160031 |
Contract Date: | 2016-04-12 |
Description of work: | 0321 - Printing Services |
Contract Period: | 2016-04-12 to 2017-03-31 |
Contract Value: | $17,246.25 |
Original Contract Value: | $17,246.25 |
Comments: | 0311 - Printing Services This contract was sole-sourced. |
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