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Paiement de la facture 6624029 et facture 6623784 Coût copies -entretien Photocopieur, télécopieur, imprimante et numériseur | Government contract · CanPursue
Contracts

Paiement de la facture 6624029 et facture 6623784 Coût copies -entretien Photocopieur, télécopieur, imprimante et numériseur

Ville de MontréalCanon Canada Inc.1470438
Open official sourceWatch
Total contract value
$2,259.33
Original award value
$2,259.33
Start
May 4, 2021
End
—

Timeline

Official
  • AwardedMay 4, 2021. Original award value: $2,259.33
Contract number
1470438
Awarded
May 4, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470438
Related procurement
No linked procurement observed.