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SSIM/ Paiement de facture pour achat de cadres pour certifications/remerciements. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour achat de cadres pour certifications/remerciements.

Ville de MontréalUline Canada Corp1691036
Open official sourceWatch
Total contract value
$2,586.33
Original award value
$2,586.33
Start
Dec 6, 2024
End
—

Timeline

Official
  • AwardedDec 6, 2024. Original award value: $2,586.33
Contract number
1691036
Awarded
Dec 6, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1691036
Related procurement
No linked procurement observed.