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SAJ / Paiement de facture pour l'impression d'enveloppe sand Kraft-spe wind - Service Affaires Juridiques | Government contract · CanPursue
Contracts

SAJ / Paiement de facture pour l'impression d'enveloppe sand Kraft-spe wind - Service Affaires Juridiques

Ville de MontréalSupremex Inc.1585425
Open official sourceWatch
Total contract value
$5,337.30
Original award value
$5,337.30
Start
Mar 15, 2023
End
—

Timeline

Official
  • AwardedMar 15, 2023. Original award value: $5,337.30
Contract number
1585425
Awarded
Mar 15, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1585425
Related procurement
No linked procurement observed.