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Facture# 18999-193 Distributions LG- Impression et distribution de documents - Projet Saint-Denis pour Info-Travaux | Government contract · CanPursue
Contracts

Facture# 18999-193 Distributions LG- Impression et distribution de documents - Projet Saint-Denis pour Info-Travaux

Ville de MontréalDistributions LG Inc.1316753
Open official sourceWatch
Total contract value
$2,021.64
Original award value
$2,021.64
Start
Dec 18, 2018
End
—

Timeline

Official
  • AwardedDec 18, 2018. Original award value: $2,021.64
Contract number
1316753
Awarded
Dec 18, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1316753
Related procurement
No linked procurement observed.