Contract Expenditures - July 1, 2010 - September 30, 2010

Vendor Name: ST JOSEPH DIGITAL SOLUTIONS
Reference Number: S10-1000
Contract Date: 2010/08/10
Description of Work: Printing Services
Contract Period: 2010/08/09 to 2010/08/20
Delivery Date: 2010/08/09
Contract Value: $15,334.63

Vendor Name: ACCOUNTS RECOVERY CORPORATION
Reference Number: S8-2009
Contract Date: 2010/08/16
Description of Work: Collection Agency Fees and Charges
Contract Period: 21/07/2008 to 31/03/2012
Delivery Date:  
Contract Value:  
Total Amended Contract Value: $23,010.00
Comments: This contract conatains one or more amendments.

Vendor Name: SECURE TECHNOLOGIES
Reference Number: S10-1500
Contract Date: 2010/09/15
Description of Work: Computer Equipment - Small - Desktop/Personal/Portable/Keyboard
Contract Period: 2010/09/06 to 2010/09/30
Delivery Date: 2010/09/06
Contract Value: $54,817.11

Vendor Name: ST.JOSEPH PRINT GROUP INC
Reference Number: S10-3001
Contract Date: 2010/09/23
Description of Work: Printing Services
Contract Period: 2010/09/17 to 2010/12/01
Delivery Date: 2010/09/17
Contract Value: $24,652.61

Vendor Name: ACCOUNTS RECOVERY CORPORATION
Reference Number: S8-2009
Contract Date: 21/07/2008
Description of Work: Collection Agency Fees and Charges
Contract Period: 2008/07/21 to 2012/03/31
Delivery Date: 2008/07/21
Contract Value: $9,450.00
Total Amended Contract Value: $23,010.00
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.