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Dépliants - facture Sisca. # de reference IN000001062 | Government contract · CanPursue
Contracts

Dépliants - facture Sisca. # de reference IN000001062

Ville de MontréalSisca Solutions d'Affaires Canada Inc.1194595
Open official sourceWatch
Total contract value
$2,551.20
Original award value
$2,551.20
Start
Apr 12, 2017
End
—

Timeline

Official
  • AwardedApr 12, 2017. Original award value: $2,551.20
Contract number
1194595
Awarded
Apr 12, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1194595
Related procurement
No linked procurement observed.