Disclosure of Contracts Over $10,000

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Detailed Report

Contract Expense

Vendor Name: St-Joseph Printing
Reference Number: CO-20150068
Contract Date: 2015-04-17
Description of Work: 0321 - Printing Services
Contract Period: 2015-04-17 to 2016-03-31
Contract Value: $20,695.50
Original Contract Value: $9,198.00
Comments: 0321 - Printing services
This contract was sole-sourced. This contract includes one or more amendments.

Economic Object (ECON OBJ) codes

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