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SAJ / Paiement de facture - Enveloppes avec fenêtre spéciale imprimées - Entente 1748115 | Government contract · CanPursue
Contracts

SAJ / Paiement de facture - Enveloppes avec fenêtre spéciale imprimées - Entente 1748115

Ville de MontréalPRISME TECHNOLOGIES INC.1794721
Open official sourceWatch
Total contract value
$2,988.06
Original award value
$2,988.06
Start
Aug 11, 2026
End
—

Timeline

Official
  • AwardedAug 11, 2026. Original award value: $2,988.06
Contract number
1794721
Awarded
Aug 11, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1794721
Related procurement
No linked procurement observed.