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SSIM-DST- Inventaire DM 23-0427 / Paiement de facture pour les supports | Government contract · CanPursue
Contracts

SSIM-DST- Inventaire DM 23-0427 / Paiement de facture pour les supports

Ville de MontréalMaxi-Metal Inc.1587908
Open official sourceWatch
Total contract value
$6,937.21
Original award value
$6,937.21
Start
Mar 30, 2023
End
—

Timeline

Official
  • AwardedMar 30, 2023. Original award value: $6,937.21
Contract number
1587908
Awarded
Mar 30, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1587908
Related procurement
No linked procurement observed.