Overview | Reports | Quarter | Contract
| Vendor Name: | ST.JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number: | 6010008 |
| Contract Date: | 2007-10-19 |
| Description of work: | 321 PRINTING SERVICES |
| Contract Period: | 2007-10-19 to 2007-10-29 |
| Contract Value: | $12,521.25 |
| Comments: |