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SAJ - DPPC / Paiement de facture - Acquisition de 20 Caisses de rouleaux papier thermique Interac pour le DPPC | Government contract · CanPursue
Contracts

SAJ - DPPC / Paiement de facture - Acquisition de 20 Caisses de rouleaux papier thermique Interac pour le DPPC

Ville de MontréalEsii Canada Inc.1607840
Open official sourceWatch
Total contract value
$3,989.52
Original award value
$3,989.52
Start
Jul 17, 2023
End
—

Timeline

Official
  • AwardedJul 17, 2023. Original award value: $3,989.52
Contract number
1607840
Awarded
Jul 17, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1607840
Related procurement
No linked procurement observed.