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Facture # 36867 du 06/01/2014. Achat de produit promotionnel. | Government contract · CanPursue
Contracts

Facture # 36867 du 06/01/2014. Achat de produit promotionnel.

Ville de MontréalCOOPERATIVE DES POLICIERS ET POLICIERES DE LA CUM (CLUB COOP C.U.M.)981580
Open official sourceWatch
Total contract value
$3,157.99
Original award value
$3,157.99
Start
Aug 6, 2014
End
—

Timeline

Official
  • AwardedAug 6, 2014. Original award value: $3,157.99
Contract number
981580
Awarded
Aug 6, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
981580
Related procurement
No linked procurement observed.