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Paiement de facture pour cartouches d'encre solide Xerox. (Voir la facture en annexe) | Government contract · CanPursue
Contracts

Paiement de facture pour cartouches d'encre solide Xerox. (Voir la facture en annexe)

Ville de MontréalXerox Canada Ltee1060229
Open official sourceWatch
Total contract value
$4,573.02
Original award value
$4,573.02
Start
Jul 21, 2015
End
—

Timeline

Official
  • AwardedJul 21, 2015. Original award value: $4,573.02
Contract number
1060229
Awarded
Jul 21, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1060229
Related procurement
No linked procurement observed.