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GREF / Paiement de facture. Service d'impression d'affiches, Production signalétique et Design graphique_Portes Ouvertes - Hotel de Ville | Government contract · CanPursue
Contracts

GREF / Paiement de facture. Service d'impression d'affiches, Production signalétique et Design graphique_Portes Ouvertes - Hotel de Ville

Ville de MontréalLES PRODUCTIONS TETES D'AFFICHE INC.1728018
Open official sourceWatch
Total contract value
$2,097.13
Original award value
$2,097.13
Start
Jul 10, 2025
End
—

Timeline

Official
  • AwardedJul 10, 2025. Original award value: $2,097.13
Contract number
1728018
Awarded
Jul 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1728018
Related procurement
No linked procurement observed.