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Paiement de la facture#10878 Achat des Oursons FLIK 9" | Government contract · CanPursue
Contracts

Paiement de la facture#10878 Achat des Oursons FLIK 9"

Ville de MontréalSPEC SERVICE DE VENTES GROUPES INC.1638734
Open official sourceWatch
Total contract value
$17,528.95
Original award value
$17,528.95
Start
Jan 31, 2024
End
—

Timeline

Official
  • AwardedJan 31, 2024. Original award value: $17,528.95
Contract number
1638734
Awarded
Jan 31, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1638734
Related procurement
No linked procurement observed.