Overview
Reports
Quarter
Contract
2010 - 2011 - 1st Quarter
| Vendor Name: | THE TRI-CO GROUP INC. |
| Reference number: | K2A52-10-0059 |
| Contract Date: | 2010-06-03 |
| Description of work: | 0321 Printing services |
| Contract period: | 2010-06-03 to 2010-08-01 |
| Delivery Date: | |
| Contract Value: | $12,940.00 |
| Comments: |