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Logistik Unicorp. Facture IG00000247. Service déjà rendu pour facture de plus de 1000$ mars 2019. Facture mensuelle d'uniformes des brigadiers scolaires du SPVM. | Government contract · CanPursue
Contracts

Logistik Unicorp. Facture IG00000247. Service déjà rendu pour facture de plus de 1000$ mars 2019. Facture mensuelle d'uniformes des brigadiers scolaires du SPVM.

Ville de MontréalLogistik Unicorp Inc.1368055
Open official sourceWatch
Total contract value
$5,486.30
Original award value
$5,486.30
Start
Sep 11, 2019
End
—

Timeline

Official
  • AwardedSep 11, 2019. Original award value: $5,486.30
Contract number
1368055
Awarded
Sep 11, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1368055
Related procurement
No linked procurement observed.