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SSIM / Paiement de facture - Frais de timbreuse - Numéro de Compte PitneyWorks : 6100-9080-0179-2001 | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Frais de timbreuse - Numéro de Compte PitneyWorks : 6100-9080-0179-2001

Ville de MontréalPitney Works1643349
Open official sourceWatch
Total contract value
$2,722.29
Original award value
$2,722.29
Start
Feb 22, 2024
End
—

Timeline

Official
  • AwardedFeb 22, 2024. Original award value: $2,722.29
Contract number
1643349
Awarded
Feb 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1643349
Related procurement
No linked procurement observed.