| Vendor Name | TRICO GROUP |
|---|---|
| Reference Number | 4500289800 |
| Contract Date | 2012-10-03 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2012-10-03 to 2012-10-26 |
| Contract Value | $22,493.33 |
| Comments | This contract was competitively sourced. |