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SSIM / Paiement des frais mensuelles de timbreuses # compte 6100-9080-0179-2001 | Government contract · CanPursue
Contracts

SSIM / Paiement des frais mensuelles de timbreuses # compte 6100-9080-0179-2001

Ville de MontréalPitney Works1614234
Open official sourceWatch
Total contract value
$2,174.66
Original award value
$2,174.66
Start
Sep 1, 2023
End
—

Timeline

Official
  • AwardedSep 1, 2023. Original award value: $2,174.66
Contract number
1614234
Awarded
Sep 1, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1614234
Related procurement
No linked procurement observed.