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Facture INV0093567 Équipements GTI acheté via soumission Q15mar24-SPVM-MD-001 (non approuvé par DRMI au préalable) | Government contract · CanPursue
Contracts

Facture INV0093567 Équipements GTI acheté via soumission Q15mar24-SPVM-MD-001 (non approuvé par DRMI au préalable)

Ville de MontréalUniform Works Limited1659550
Open official sourceWatch
Total contract value
$2,629.27
Original award value
$2,629.27
Start
May 24, 2024
End
—

Timeline

Official
  • AwardedMay 24, 2024. Original award value: $2,629.27
Contract number
1659550
Awarded
May 24, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1659550
Related procurement
No linked procurement observed.