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Disclosure of Contracts

Contract Details
Vendor Name: ST. JOSEPH DIGITAL PRINT GROUP
Reference Number: T8563-11-0214
Contract Date: 2011/7/4
Description of Work: Printing services
Delivery Date: 2011/7/18
Contract Period: N/A
Contract Value: $26,932.78
Comments: This contract was sole sourced.
Date modified:
2017-10-17