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SAJ / Paiement de facture. Services judiciaires - Service d'impression - Enveloppe pour le bureau # V80.01.001-0. Hors entente | Government contract · CanPursue
Contracts

SAJ / Paiement de facture. Services judiciaires - Service d'impression - Enveloppe pour le bureau # V80.01.001-0. Hors entente

Ville de MontréalPRISME TECHNOLOGIES INC.1756831
Open official sourceWatch
Total contract value
$4,332.69
Original award value
$4,332.69
Start
Jan 13, 2026
End
—

Timeline

Official
  • AwardedJan 13, 2026. Original award value: $4,332.69
Contract number
1756831
Awarded
Jan 13, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1756831
Related procurement
No linked procurement observed.