Disclosure of Contracts Over $10,000

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Detailed Report

Contract Expense

Vendor Name: St. Joseph Communications
Reference Number: CO-20130319
Contract Date: 2014-01-15
Description of Work: 0321 - Printing Services
Contract Period: 2014-01-15 to 2014-02-14
Contract Value: $15,101.75
Original Contract Value: $15,101.75
Comments: 0321 - Printing services

Economic Object (ECON OBJ) codes

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