Language selection

Disclosure of Contracts Over $10,000

Back to list

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.
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.


Date modified: