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SUM // Paiement de facture pour les Services d'impression de signets pour le SUM | Government contract · CanPursue
Contracts

SUM // Paiement de facture pour les Services d'impression de signets pour le SUM

Ville de MontréalLe Groupe Neurones inc.1723345
Open official sourceWatch
Total contract value
$2,494.74
Original award value
$2,494.74
Start
Jun 12, 2025
End
—

Timeline

Official
  • AwardedJun 12, 2025. Original award value: $2,494.74
Contract number
1723345
Awarded
Jun 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1723345
Related procurement
No linked procurement observed.