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Disclosure of Contracts
| Vendor Name: | St. Joseph Communications |
|---|---|
| Reference Number: | 4500104111 |
| Contract Date: | 2011-06-17 |
| Description of Work: | 0321 Printing Services |
| Contract Period: | 2011-06-17 to 2011-07-26 |
| Delivery Date: | |
| Contract Value: | $12,782.67 |
| Comments: |
