Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | Delta Printing Ltd |
|---|---|
| Reference Number: | CO-20160039 |
| Contract Date: | 2016-04-21 |
| Description of work: | 0321 - Printing Services |
| Contract Period: | 2016-04-21 to 2017-03-31 |
| Contract Value: | $16,950.00 |
| Original Contract Value: | $16,950.00 |
| Comments: | 0311 - Printing Services Printing and Storage Services This contract was sole-sourced. |
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