Disclosure of Contracts
Overview – Reports – 3rd 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. |
---|---|
Reference Number | 9-14683 |
Contract Date | 2009-11-12 |
Description of Work | 0321 – Printing Services |
Contract Period - From | 2009-11-05 |
Contract Period - To | 2010-03-31 |
Contract Value | $91,320.60 |
Original Contract Value | $91,320.60 |
Comments |