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SSIM/ Paiement de facture pour des frais d'achat et de recharge de timbre pour la timbreuse (COMPTE6100-9080-0179-2001). | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour des frais d'achat et de recharge de timbre pour la timbreuse (COMPTE6100-9080-0179-2001).

Ville de MontréalPITNEY BOWES DU CANADA LTEE1712133
Open official sourceWatch
Total contract value
$2,294.85
Original award value
$2,294.85
Start
Apr 10, 2025
End
—

Timeline

Official
  • AwardedApr 10, 2025. Original award value: $2,294.85
Contract number
1712133
Awarded
Apr 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1712133
Related procurement
No linked procurement observed.