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SIM/Paiement de facture-Casques Wendy SAR Noir 21008 et 32011 | Government contract · CanPursue
Contracts

SIM/Paiement de facture-Casques Wendy SAR Noir 21008 et 32011

Ville de Montréal911 Supply and Adventure Gear Inc1714226
Open official sourceWatch
Total contract value
$5,894.37
Original award value
$5,894.37
Start
Apr 25, 2025
End
—

Timeline

Official
  • AwardedApr 25, 2025. Original award value: $5,894.37
Contract number
1714226
Awarded
Apr 25, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1714226
Related procurement
No linked procurement observed.