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Facture 40099 - Achat de 595 gourde de sport en plastique - Articles promotionnels | Government contract · CanPursue
Contracts

Facture 40099 - Achat de 595 gourde de sport en plastique - Articles promotionnels

Ville de MontréalCOOPERATIVE DES POLICIERS ET POLICIERES DE LA CUM (CLUB COOP C.U.M.)1056559
Open official sourceWatch
Total contract value
$2,384.53
Original award value
$2,384.53
Start
Jul 2, 2015
End
—

Timeline

Official
  • AwardedJul 2, 2015. Original award value: $2,384.53
Contract number
1056559
Awarded
Jul 2, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1056559
Related procurement
No linked procurement observed.