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SSIM / Paiement de facture - Achat des articles promotionnelles pour la section de la relation et sensibilisation citoyen | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Achat des articles promotionnelles pour la section de la relation et sensibilisation citoyen

Ville de MontréalFONDATION DES POMPIERS DU QUEBEC POUR LES GRANDS BRULES1645417
Open official sourceWatch
Total contract value
$7,456.81
Original award value
$7,456.81
Start
Mar 5, 2024
End
—

Timeline

Official
  • AwardedMar 5, 2024. Original award value: $7,456.81
Contract number
1645417
Awarded
Mar 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1645417
Related procurement
No linked procurement observed.