Disclosure of Contracts Over $10,000
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. |
- Date modified: