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Groupe Katrio - Objets promotionnels - lingette pour écran cellulaire - facture no 51542 | Government contract · CanPursue
Contracts

Groupe Katrio - Objets promotionnels - lingette pour écran cellulaire - facture no 51542

Ville de MontréalPROMOTIONS KATRIO INC.1305969
Open official sourceWatch
Total contract value
$2,062.47
Original award value
$2,062.47
Start
Oct 31, 2018
End
—

Timeline

Official
  • AwardedOct 31, 2018. Original award value: $2,062.47
Contract number
1305969
Awarded
Oct 31, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1305969
Related procurement
No linked procurement observed.