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SSim - paiement de facture - Impression de tablette RIC spécialisées | Government contract · CanPursue
Contracts

SSim - paiement de facture - Impression de tablette RIC spécialisées

Ville de MontréalLE COMMUNICATEUR.1444342
Open official sourceWatch
Total contract value
$2,383.22
Original award value
$2,383.22
Start
Dec 1, 2020
End
—

Timeline

Official
  • AwardedDec 1, 2020. Original award value: $2,383.22
Contract number
1444342
Awarded
Dec 1, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1444342
Related procurement
No linked procurement observed.