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Paiement de la facture no. 9176877 - Pour l'achat de fournitures d'expédition - Ruban adésif 3" transparent - Élections générales Montréal 2021 | Government contract · CanPursue
Contracts

Paiement de la facture no. 9176877 - Pour l'achat de fournitures d'expédition - Ruban adésif 3" transparent - Élections générales Montréal 2021

Ville de MontréalUline Canada Corp9176877
Open official sourceWatch
Total contract value
$2,543.45
Original award value
$2,543.45
Start
Dec 13, 2021
End
—

Timeline

Official
  • AwardedDec 13, 2021. Original award value: $2,543.45
Contract number
9176877
Awarded
Dec 13, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
9176877
Related procurement
No linked procurement observed.