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SECC // Paiement de facture- Impression Couleur 8.5x11 recto verso - bilan financier 2022 | Government contract · CanPursue
Contracts

SECC // Paiement de facture- Impression Couleur 8.5x11 recto verso - bilan financier 2022

Ville de MontréalLes Industries Poly Inc.1612946
Open official sourceWatch
Total contract value
$4,310.35
Original award value
$4,310.35
Start
Aug 23, 2023
End
—

Timeline

Official
  • AwardedAug 23, 2023. Original award value: $4,310.35
Contract number
1612946
Awarded
Aug 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1612946
Related procurement
No linked procurement observed.