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SAJ / Paiement de facture - Commande d'enveloppe kraft - Service affaire juridique | Government contract · CanPursue
Contracts

SAJ / Paiement de facture - Commande d'enveloppe kraft - Service affaire juridique

Ville de MontréalSupremex Inc.1582827
Open official sourceWatch
Total contract value
$5,337.30
Original award value
$5,337.30
Start
Feb 28, 2023
End
—

Timeline

Official
  • AwardedFeb 28, 2023. Original award value: $5,337.30
Contract number
1582827
Awarded
Feb 28, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1582827
Related procurement
No linked procurement observed.