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Groupe Katrio - achat objets promotionnels - sac sport - Facture no : 51543 | Government contract · CanPursue
Contracts

Groupe Katrio - achat objets promotionnels - sac sport - Facture no : 51543

Ville de MontréalPROMOTIONS KATRIO INC.1305970
Open official sourceWatch
Total contract value
$2,021.68
Original award value
$2,021.68
Start
Oct 31, 2018
End
—

Timeline

Official
  • AwardedOct 31, 2018. Original award value: $2,021.68
Contract number
1305970
Awarded
Oct 31, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1305970
Related procurement
No linked procurement observed.