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FIN // Paiement de facture pour l'achat de 4 cartouches d'encre pour le Service de Finances. | Government contract · CanPursue
Contracts

FIN // Paiement de facture pour l'achat de 4 cartouches d'encre pour le Service de Finances.

Ville de MontréalBINATEK INC.1637594
Open official sourceWatch
Total contract value
$1,509.30
Original award value
$1,509.30
Start
Jan 26, 2024
End
—

Timeline

Official
  • AwardedJan 26, 2024. Original award value: $1,509.30
Contract number
1637594
Awarded
Jan 26, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1637594
Related procurement
No linked procurement observed.