Disclosure of Contracts
Overview – Reports – 1st Quarter
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ST-JOSEPH PRINT GROUP INC. |
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Reference Number | 14-0070 |
Contract Date | 2014-05-08 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2014-05-15 |
Contract Period - To | 2014-07-31 |
Contract Value | $10,106.27 |
Original Contract Value | $9,862.19 |
Comments | This contract was sole-sourced and includes one or more amendments. |