| Vendor Name | TRI-CO GROUP |
|---|---|
| Reference Number | 4500218807 |
| Contract Date | 2009-10-01 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2009-10-01 to 2009-11-30 |
| Contract Value | $35,889.23 |
| Comments | This contract was competitively sourced. |