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DG // Paiement de facture pour le service d'impression sur PVC Blanc-3 mm | Government contract · CanPursue
Contracts

DG // Paiement de facture pour le service d'impression sur PVC Blanc-3 mm

Ville de MontréalPICTOREM INC1737111
Open official sourceWatch
Total contract value
$2,038.94
Original award value
$2,038.94
Start
Sep 12, 2025
End
—

Timeline

Official
  • AwardedSep 12, 2025. Original award value: $2,038.94
Contract number
1737111
Awarded
Sep 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1737111
Related procurement
No linked procurement observed.