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RH//Paiement de facture-service d'impression feuillet pour les RH | Government contract · CanPursue
Contracts

RH//Paiement de facture-service d'impression feuillet pour les RH

Ville de MontréalPRODUCTION J.G. INC.1692226
Open official sourceWatch
Total contract value
$2,096.39
Original award value
$2,096.39
Start
Dec 13, 2024
End
—

Timeline

Official
  • AwardedDec 13, 2024. Original award value: $2,096.39
Contract number
1692226
Awarded
Dec 13, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1692226
Related procurement
No linked procurement observed.