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SCULT / paiement de facture - Services rendus de reliure pour la préparation matérielle du Centre de Services Partagés - Projet SANAAQ - Entente 1490839 | Government contract · CanPursue
Contracts

SCULT / paiement de facture - Services rendus de reliure pour la préparation matérielle du Centre de Services Partagés - Projet SANAAQ - Entente 1490839

Ville de MontréalLES RELIURES CARON & LETOURNEAU LTEE1575562
Open official sourceWatch
Total contract value
$2,330.25
Original award value
$2,330.25
Start
Jan 26, 2023
End
—

Timeline

Official
  • AwardedJan 26, 2023. Original award value: $2,330.25
Contract number
1575562
Awarded
Jan 26, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1575562
Related procurement
No linked procurement observed.