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BS - UAT - HEBERGEMENT NUAGIQUE - PAIEMENT FACTURE 2022-019 | Government contract · CanPursue
Contracts

BS - UAT - HEBERGEMENT NUAGIQUE - PAIEMENT FACTURE 2022-019

Ville de Montréal9291-8713 QUEBEC INC.DEP39609
Open official sourceWatch
Total contract value
$3,338.60
Original award value
$3,338.60
Start
Sep 23, 2022
End
—

Timeline

Official
  • AwardedSep 23, 2022. Original award value: $3,338.60
Contract number
DEP39609
Awarded
Sep 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP39609
Related procurement
No linked procurement observed.