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Facture # 37302 du 01/04/2014. Achat des produits promotionnels. | Government contract · CanPursue
Contracts

Facture # 37302 du 01/04/2014. Achat des produits promotionnels.

Ville de MontréalCOOPERATIVE DES POLICIERS ET POLICIERES DE LA CUM (CLUB COOP C.U.M.)965504
Open official sourceWatch
Total contract value
$3,079.17
Original award value
$3,079.17
Start
Jun 13, 2014
End
—

Timeline

Official
  • AwardedJun 13, 2014. Original award value: $3,079.17
Contract number
965504
Awarded
Jun 13, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
965504
Related procurement
No linked procurement observed.