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Paiement des factures # 11128649 et 11128657 / Achat produit d'entretien. | Government contract · CanPursue
Contracts

Paiement des factures # 11128649 et 11128657 / Achat produit d'entretien.

Ville de MontréalUline Canada Corp1557311
Open official sourceWatch
Total contract value
$2,806.49
Original award value
$2,806.49
Start
Oct 12, 2022
End
—

Timeline

Official
  • AwardedOct 12, 2022. Original award value: $2,806.49
Contract number
1557311
Awarded
Oct 12, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1557311
Related procurement
No linked procurement observed.