Disclosure of Contracts

Contract Details: 2005-2006 - 1st Quarter
Vendor Name: ST-JOSEPH DIGITAL SOLUTIONS
Reference Number: 4500053961
Contract Date: 2005-04-18
Description of Work: 0321 Printing Services
Contract Period: 2004-04-01 to 2005-03-31
Delivery Date:
Contract Value: $42,800.00
Comments:
Additional Comments:
Date modified: