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SSIM-Achat de divers équipements de protection POUR PAIEMENT DE LA FACTURE No CAQT012361 | Government contract · CanPursue
Contracts

SSIM-Achat de divers équipements de protection POUR PAIEMENT DE LA FACTURE No CAQT012361

Ville de Montréal911 Supply and Adventure Gear Inc1546507
Open official sourceWatch
Total contract value
$24,549.22
Original award value
$24,549.22
Start
Jul 26, 2022
End
—

Timeline

Official
  • AwardedJul 26, 2022. Original award value: $24,549.22
Contract number
1546507
Awarded
Jul 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1546507
Related procurement
No linked procurement observed.