Disclosure of Contracts
Overview – Reports – 4th 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 | 14-0983 |
| Contract Date | 2015-03-03 |
| Description of Work | 0321 - Printing Services |
| Contract Period - From | 2015-03-01 |
| Contract Period - To | 2015-03-31 |
| Contract Value | $25,734.62 |
| Original Contract Value | $25,734.62 |
| Comments | This contract was competitively sourced. |