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Disclosure of Contracts
| Vendor Name | ST.JOSEPH PRINT GROUP |
|---|---|
| Reference Number | 4500229044 |
| Contract Date | 2010-02-19 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2010-02-19 to 2010-03-31 |
| Contract Value | $92,206.52 |
| Comments | This contract was competitively sourced. |
