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SAJ / paiement de facture (Couru) - Service d'impression d'enveloppe pour les huissiers du service. | Government contract · CanPursue
Contracts

SAJ / paiement de facture (Couru) - Service d'impression d'enveloppe pour les huissiers du service.

Ville de MontréalSupremex Inc.1571105
Open official sourceWatch
Total contract value
$5,337.30
Original award value
$5,337.30
Start
Jan 9, 2023
End
—

Timeline

Official
  • AwardedJan 9, 2023. Original award value: $5,337.30
Contract number
1571105
Awarded
Jan 9, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1571105
Related procurement
No linked procurement observed.