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SIM-Paiement de facture pour achat de jetons d'allégeance - Direction des opérations | Government contract · CanPursue
Contracts

SIM-Paiement de facture pour achat de jetons d'allégeance - Direction des opérations

Ville de MontréalGuthrie Woods Products Limited1737047
Open official sourceWatch
Total contract value
$5,978
Original award value
$5,978
Start
Sep 12, 2025
End
—

Timeline

Official
  • AwardedSep 12, 2025. Original award value: $5,978
Contract number
1737047
Awarded
Sep 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1737047
Related procurement
No linked procurement observed.