| Vendor Name | TRI-CO GROUP |
|---|---|
| Reference Number | 4500246061 |
| Contract Date | 2010-11-01 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2010-11-01 to 2010-12-31 |
| Contract Value | $28,605.25 |
| Comments | This contract was competitively sourced. |