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Facture #337675 Ajout Ecofrais DIVERS PRODUITS INFORMATIQUE POUR LES BESOINS DE CADRES ET ANALYSTES DE LA DIVISION. | Government contract · CanPursue
Contracts

Facture #337675 Ajout Ecofrais DIVERS PRODUITS INFORMATIQUE POUR LES BESOINS DE CADRES ET ANALYSTES DE LA DIVISION.

Ville de MontréalC.P.U. DESIGN INC.1330472
Open official sourceWatch
Total contract value
$6,139.28
Original award value
$6,139.28
Start
Feb 26, 2019
End
—

Timeline

Official
  • AwardedFeb 26, 2019. Original award value: $6,139.28
Contract number
1330472
Awarded
Feb 26, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1330472
Related procurement
No linked procurement observed.