| Vendor Name | TRI-CO GROUP |
|---|---|
| Reference Number | 4500223964 |
| Contract Date | 2009-12-09 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2009-12-09 to 2010-02-26 |
| Contract Value | $80,381.70 |
| Comments | This contract was competitively sourced. |