⌘K
EN
FR
Journée cols blancs 24 mars 2014 - facture 225477 - 930 sacs | Government contract · CanPursue
Contracts
Journée cols blancs 24 mars 2014 - facture 225477 - 930 sacs
Ville de Montréal
GROUPE TRIUM INC.
954443
Open official source
Watch
Total contract value
$2,002.74
Original award value
$2,002.74
Start
Apr 17, 2014
End
—
Timeline
Official
Awarded
Apr 17, 2014. Original award value: $2,002.74