Contracting expenses for the period July to September 2006
|
Vendor |
Reference Number |
Contract date |
Description of work |
Delivery date |
Value |
Comments |
|---|---|---|---|---|---|---|
|
Adams Jette Marketing and Communications |
SIRC8214/06 |
2006/07/26 |
0351 - Communications Professional Services |
2006/09/18 |
$13,367 |
Design and Production services |
|
St. Joseph Print |
SIRC8213/06 |
2006/07/06 |
0351 - Communications Professional Services |
2006/09/28 |
$13,810 |
Printing Services |
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