Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2006-03-01 | Dollco Printing | 0321 Printing Services | $24,820.94 |
| 2006-02-15 | Interdoc Corporation | 0472 Information technology consultants | $21,667.50 |
| 2006-01-10 | Lowe-Martin Group | 0321 Printing Services | $40,604.69 |
| 2006-01-10 | Dollco Printing | 0321 Printing Services | $46,949.95 |