CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Logistik Unicorp. Facture IG00000578. Service déjà rendu pour facture de plus de 1000$ mai 2019. Facture mensuelle d'uniformes des brigadiers scolaires du SPVM. | Government contract · CanPursue
Contracts

Logistik Unicorp. Facture IG00000578. Service déjà rendu pour facture de plus de 1000$ mai 2019. Facture mensuelle d'uniformes des brigadiers scolaires du SPVM.

Ville de MontréalLogistik Unicorp Inc.1368079
Open official sourceWatch
Total contract value
$4,014.50
Original award value
$4,014.50
Start
Sep 11, 2019
End
—

Timeline

Official
  • AwardedSep 11, 2019. Original award value: $4,014.50
Contract number
1368079
Awarded
Sep 11, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1368079
Related procurement
No linked procurement observed.