Disclosure of Contracts Over $10,000

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Detailed Report

Contract Expense

Vendor Name: St Joseph Communications
Reference Number: CO-20160031
Contract Date: 2016-04-12
Description of work: 0321 - Printing Services
Contract Period: 2016-04-12 to 2017-03-31
Contract Value: $17,246.25
Original Contract Value: $17,246.25
Comments: 0311 - Printing Services
This contract was sole-sourced.

Economic Object (ECON OBJ) codes

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