Disclosure of Contracts Over $10,000

Back to list

Detailed Report

Contract Expense

Vendor Name: St-Joseph Printing
Reference Number: CO-20100261
Contract Date: 2010-12-06
Description of Work: 0321 - Printing Services
Contract Period: 2010-12-06 to 2010-12-06
Contract Value: $13,868.89
Original Contract Value: $12,232.84
Comments: Printing of OPC calendars

Economic Object (ECON OBJ) codes

Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.


Date modified: