Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | Delta Printing Ltd |
|---|---|
| Reference Number: | CO-20170005 |
| Contract Date: | 2017-03-29 |
| Description of work: | 0321 - Printing Services |
| Contract Period: | 2017-03-29 to 2018-03-31 |
| Contract Value: | $17,246.25 |
| Original Contract Value: | $17,246.25 |
| Comments: | 0311 - Printing Services This contract was sole-sourced. This contract is a multi-year contract. |
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