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Proactive
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Accountability
Disclosure of Contracts
Contract Details - 2009-2010 - 1st Quarter
Vendor Name |
TRI-CO GROUP |
Reference Number |
4500207114 |
Contract Date |
2009-04-01 |
Description of work |
0321 Printing services |
Delivery Date |
- |
Contract Period |
2009-04-01 to 2010-03-31 |
Contract Value |
$78,331.98 |
Comments |
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