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MU27-C4214 Paiement de la facture 20646- impression distribution des avis pour le retrait de la VAS Christophe-Colombe | Government contract · CanPursue
Contracts

MU27-C4214 Paiement de la facture 20646- impression distribution des avis pour le retrait de la VAS Christophe-Colombe

Ville de MontréalDistributions LG Inc.1442221
Open official sourceWatch
Total contract value
$5,868.80
Original award value
$5,868.80
Start
Nov 19, 2020
End
—

Timeline

Official
  • AwardedNov 19, 2020. Original award value: $5,868.80
Contract number
1442221
Awarded
Nov 19, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1442221
Related procurement
No linked procurement observed.