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Contracts

Overview > Reports > 4th Quarter 2009-2010 > Contract


Contract Details
Vendor Name: ST. JOSEPH PRINT GROUP INC.
Reference Number: 87055091585
Contract Date: 2010-03-03
Description of Work: 859 - Other Business Services not Elsewhere Specified
Contract Period 2010-04-01 to 2011-03-31
Contract Value: $21,000.00
Comments: null