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AJU / Paiement de facture. Services judiciaires - Impression d'Enveloppes # 80.01.011-0- Pour Direction des poursuites pénales et criminelles | Government contract · CanPursue
Contracts

AJU / Paiement de facture. Services judiciaires - Impression d'Enveloppes # 80.01.011-0- Pour Direction des poursuites pénales et criminelles

Ville de MontréalPRISME TECHNOLOGIES INC.1781498
Open official sourceWatch
Total contract value
$4,482.08
Original award value
$4,482.08
Start
May 27, 2026
End
—

Timeline

Official
  • AwardedMay 27, 2026. Original award value: $4,482.08
Contract number
1781498
Awarded
May 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1781498
Related procurement
No linked procurement observed.