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SAJ / Paiement de facture - Commande de 250 intercalaires plus frais de transport. | Government contract · CanPursue
Contracts

SAJ / Paiement de facture - Commande de 250 intercalaires plus frais de transport.

Ville de MontréalINACTIF SPIRAL-SOUTHWEST BINDINGS1639511
Open official sourceWatch
Total contract value
$5,751.64
Original award value
$5,751.64
Start
Feb 5, 2024
End
—

Timeline

Official
  • AwardedFeb 5, 2024. Original award value: $5,751.64
Contract number
1639511
Awarded
Feb 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1639511
Related procurement
No linked procurement observed.