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Disclosure of Contracts
| Vendor Name | KROMAR PRINTING LTD. |
|---|---|
| Reference Number | 4500247229 |
| Contract Date | 2010-11-15 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2010-11-15 to 2011-01-31 |
| Contract Value | $20,970.54 |
| Comments | This contract was competitively sourced. |
