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Paiement de la facture #313705, pour achat d'encre et toner. Anc. bc 1109296 | Government contract · CanPursue
Contracts

Paiement de la facture #313705, pour achat d'encre et toner. Anc. bc 1109296

Ville de MontréalKERR NORTON (TM)1123735
Open official sourceWatch
Total contract value
$5,383.28
Original award value
$5,383.28
Start
May 12, 2016
End
—

Timeline

Official
  • AwardedMay 12, 2016. Original award value: $5,383.28
Contract number
1123735
Awarded
May 12, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1123735
Related procurement
No linked procurement observed.