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Papier sand kraft - Paiement de la facture 005035. | Government contract · CanPursue
Contracts

Papier sand kraft - Paiement de la facture 005035.

Ville de MontréalSupremex Inc.1194510
Open official sourceWatch
Total contract value
$3,169.31
Original award value
$3,169.31
Start
Apr 12, 2017
End
—

Timeline

Official
  • AwardedApr 12, 2017. Original award value: $3,169.31
Contract number
1194510
Awarded
Apr 12, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1194510
Related procurement
No linked procurement observed.