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FIN // Paiement de facture pour l'achat de 4 cartouches d'encre pour le Service de Finances. | Government contract · CanPursue
Contracts

FIN // Paiement de facture pour l'achat de 4 cartouches d'encre pour le Service de Finances.

Ville de MontréalBINATEK INC.1637594
Open official sourceWatch
Total contract value
$741.53
Original award value
$741.53
Start
Mar 12, 2024
End
—

Timeline

Official
  • AwardedMar 12, 2024. Original award value: $741.53
Contract number
1637594
Awarded
Mar 12, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1637594
Related procurement
No linked procurement observed.