Publication of contracts over $10,000


Vendor Name: PRINTERS PLUS
Reference Number: 60156-13
Contract Date: 2014-02-25
Description of Work: 1142  Paper and Paperboard
Contract Period: 2014-02-25 to 2014-03-31
Original Contract Value: $23,162.38 
Total Amended Contract Value: $23,162.38 
Comments: This contract was sole-sourced. 
Brief Description (if applicable):