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Paiement facture pour la Détention Nord - Achat de gants | Government contract · CanPursue
Contracts

Paiement facture pour la Détention Nord - Achat de gants

Ville de MontréalUline Canada Corp1573711
Open official sourceWatch
Total contract value
$2,951.18
Original award value
$2,951.18
Start
Jan 19, 2023
End
—

Timeline

Official
  • AwardedJan 19, 2023. Original award value: $2,951.18
Contract number
1573711
Awarded
Jan 19, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1573711
Related procurement
No linked procurement observed.