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Disclosure of Contracts Over $10,000

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Detailed Report

Contract Expense

Vendor Name: St. Joseph Communications
Reference Number: CO-20130284
Contract Date: 2013-12-16
Description of Work: 0321 - Printing Services
Contract Period: 2013-12-16 to 2014-03-31
Contract Value: $24,973.00
Original Contract Value: $24,973.00
Comments: 0321 - Printing services

Economic Object (ECON OBJ) codes

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