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SSIM / Paiement de facture - Achat d'article promotionnel pour le centre de formation | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Achat d'article promotionnel pour le centre de formation

Ville de MontréalARTICLE PROMOTIONNEL DANIEL DUPUIS1624069
Open official sourceWatch
Total contract value
$2,756.98
Original award value
$2,756.98
Start
Oct 27, 2023
End
—

Timeline

Official
  • AwardedOct 27, 2023. Original award value: $2,756.98
Contract number
1624069
Awarded
Oct 27, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1624069
Related procurement
No linked procurement observed.