Disclosure of Contracts Over $10,000

Back to list

Detailed Report

Contract Expense

Vendor Name: St. Joseph Communications
Reference Number: CO-20140054
Contract Date: 2014-04-14
Description of Work: 0321 - Printing Services
Contract Period: 2014-04-14 to 2015-03-31
Contract Value: $11,300.00
Original Contract Value: $11,300.00
Comments: 0321 - Printing services
This contract was sole-sourced.

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: