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Achat de carnets pour la Maison de la culture Marie-Uguay - Facture 16920 - DCSLDS | Government contract · CanPursue
Contracts

Achat de carnets pour la Maison de la culture Marie-Uguay - Facture 16920 - DCSLDS

Ville de MontréalPAPETERIE ST-ARMAND INC.1564119
Open official sourceWatch
Total contract value
$3,464.58
Original award value
$3,464.58
Start
Nov 21, 2022
End
—

Timeline

Official
  • AwardedNov 21, 2022. Original award value: $3,464.58
Contract number
1564119
Awarded
Nov 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1564119
Related procurement
No linked procurement observed.