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SAJ / Paiement de facture - w939-contrats des organismes public quebecois-intelliconnect | Government contract · CanPursue
Contracts

SAJ / Paiement de facture - w939-contrats des organismes public quebecois-intelliconnect

Ville de MontréalWOLTERS KLUWER CANADA LTEE1572031
Open official sourceWatch
Total contract value
$2,226.78
Original award value
$2,226.78
Start
Jan 12, 2023
End
—

Timeline

Official
  • AwardedJan 12, 2023. Original award value: $2,226.78
Contract number
1572031
Awarded
Jan 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1572031
Related procurement
No linked procurement observed.