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Paiement de la facture 12264623 pour l'achat de gants pour la Détention Nord | Government contract · CanPursue
Contracts

Paiement de la facture 12264623 pour l'achat de gants pour la Détention Nord

Ville de MontréalUline Canada Corp1597554
Open official sourceWatch
Total contract value
$3,798.42
Original award value
$3,798.42
Start
May 23, 2023
End
—

Timeline

Official
  • AwardedMay 23, 2023. Original award value: $3,798.42
Contract number
1597554
Awarded
May 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1597554
Related procurement
No linked procurement observed.