Disclosure of Contracts Over $10,000
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 |
- Date modified: