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Frais d'impression (facture FA5021854 du 16 mai 2013) | Government contract · CanPursue
Contracts

Frais d'impression (facture FA5021854 du 16 mai 2013)

Ville de MontréalGROUPE REPROCOM863498
Open official sourceWatch
Total contract value
$3,357.49
Original award value
$3,357.49
Start
May 30, 2013
End
—

Timeline

Official
  • AwardedMay 30, 2013. Original award value: $3,357.49
Contract number
863498
Awarded
May 30, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
863498
Related procurement
No linked procurement observed.