Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Tri-Co Group Inc. |
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Reference Number: | CO-20100042 |
Contract Date: | 2010-04-23 |
Description of Work: | 0321 - Printing Services |
Contract Period: | 2010-04-23 to 2011-03-31 |
Contract Value: | $24,990.00 |
Original Contract Value: | $24,990.00 |
Comments: | Printing services |
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