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Data as Reported: 2024-10

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Month Contract ID Vendor Total Cost Effective
Expiry Date
Unit(s) Description
2024-10
aID: CW2253865
ROADRUNNER PRIN $220,000.00 2024-04-19
2025-07-24
  • Dept of Tax & Collections - 111
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery
2024-05
aID: CW2253865
ROADRUNNER PRINTMAIL INC $220,000.00 2024-04-19
2025-04-19
  • Dept of Tax & Collections - 111
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery
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