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Facture - Achat articles promotionnels | Government contract · CanPursue
Contracts

Facture - Achat articles promotionnels

Ville de MontréalPROMOTIONS KATRIO INC.1090522
Open official sourceWatch
Total contract value
$3,190.97
Original award value
$3,190.97
Start
Dec 11, 2015
End
—

Timeline

Official
  • AwardedDec 11, 2015. Original award value: $3,190.97
Contract number
1090522
Awarded
Dec 11, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1090522
Related procurement
No linked procurement observed.