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Approvisionnement (biens) - Fourniture de billeterie | Government contract · CanPursue
Contracts
active

Approvisionnement (biens) - Fourniture de billeterie

Autorité régionale de transport métropolitain (ARTM)ROULEAUX DE PAPIER ET RUBANS J.L. INC.45004421
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Total contract value
$69,847.31
Original award value
$69,847.31
Start
Jan 15, 2026
End
—

Timeline

Official
  • AwardedJan 15, 2026. Original award value: $69,847.31
Contract number
45004421
Awarded
Jan 15, 2026
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20118435
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