Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
| Vendor Name: | Tri-Co Group Inc. |
|---|---|
| Reference Number: | CO-20090181 |
| Contract Date: | 2009-10-16 |
| Description of Work: | 0321 - Printing Services |
| Contract Period: | 2009-10-01 to 2010-03-31 |
| Contract Value: | $24,990.00 |
| Original Contract Value: | $24,990.00 |
| Comments: | This contract is a service contract. This contract was sole-sourced. |
- Date modified: