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Facture #33689 Service - Impression - documents et cahiers d'exercices - Section formation – Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #33689 Service - Impression - documents et cahiers d'exercices - Section formation – Service du matériel roulant et des ateliers

Ville de MontréalIMPRIMERIE RDI-SAUVE1381437
Open official sourceWatch
Total contract value
$2,382.16
Original award value
$2,382.16
Start
Nov 20, 2019
End
—

Timeline

Official
  • AwardedNov 20, 2019. Original award value: $2,382.16
Contract number
1381437
Awarded
Nov 20, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1381437
Related procurement
No linked procurement observed.