Disclosure of Contracts Over $10,000

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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

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