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Paiement de la facture # 010446 pour l'achat d'enveloppes via Printsys pour la carte Accès Montréal . | Government contract · CanPursue
Contracts

Paiement de la facture # 010446 pour l'achat d'enveloppes via Printsys pour la carte Accès Montréal .

Ville de MontréalSupremex Inc.1262380
Open official sourceWatch
Total contract value
$2,330.09
Original award value
$2,330.09
Start
Mar 16, 2018
End
—

Timeline

Official
  • AwardedMar 16, 2018. Original award value: $2,330.09
Contract number
1262380
Awarded
Mar 16, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1262380
Related procurement
No linked procurement observed.