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SSIM-DST - DM 000230 - Atelier Autre division. Paiement facture 66221 pour la fabrication/installation de plaques numérotés véhicules. | Government contract · CanPursue
Contracts

SSIM-DST - DM 000230 - Atelier Autre division. Paiement facture 66221 pour la fabrication/installation de plaques numérotés véhicules.

Ville de MontréalCONTOUR D'IMAGE INC.1531392
Open official sourceWatch
Total contract value
$11,606.36
Original award value
$11,606.36
Start
May 5, 2022
End
—

Timeline

Official
  • AwardedMay 5, 2022. Original award value: $11,606.36
Contract number
1531392
Awarded
May 5, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1531392
Related procurement
No linked procurement observed.