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Disclosure of Contracts
Contract Details - 2011-2012 - 1st Quarter
| Vendor Name |
SOLISCO TRI GRAPHIC PRINTING |
| Reference Number |
4500261835 |
| Contract Date |
2011-05-24 |
| Description of work |
0321 Printing services |
| Delivery Date |
- |
| Contract Period |
2011-05-24 to 2011-06-23 |
| Contract Value |
$13,779.50 |
| Comments |
This contract was competitively sourced. |