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Facture # 41798. Achat de 225 oursons 9" et frais de transport. Articles promotinnels. | Government contract · CanPursue
Contracts

Facture # 41798. Achat de 225 oursons 9" et frais de transport. Articles promotinnels.

Ville de MontréalCOOPERATIVE DES POLICIERS ET POLICIERES DE LA CUM (CLUB COOP C.U.M.)1139873
Open official sourceWatch
Total contract value
$2,257.49
Original award value
$2,257.49
Start
Jul 21, 2016
End
—

Timeline

Official
  • AwardedJul 21, 2016. Original award value: $2,257.49
Contract number
1139873
Awarded
Jul 21, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1139873
Related procurement
No linked procurement observed.