Disclosure of Contracts

Contract Details: 2005-2006 - 4th Quarter
Vendor Name: ST-JOSEPH DIGITAL SOLUTIONS
Reference Number: 4500060915
Contract Date: 2006-02-07
Description of Work: 0321 Printing Services
Contract Period: 2006-02-07 to 2006-03-31
Delivery Date:
Contract Value: $89,148.12
Comments:
Additional Comments:
Date modified: