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DG - paiement de facture - Service - Infographie, graphisme - Projet Gestion des actifs | Government contract · CanPursue
Contracts

DG - paiement de facture - Service - Infographie, graphisme - Projet Gestion des actifs

Ville de MontréalGROUPE PRO-ACTIF CONSULTANTS INC.1448811
Open official sourceWatch
Total contract value
$2,435.71
Original award value
$2,435.71
Start
Dec 23, 2020
End
—

Timeline

Official
  • AwardedDec 23, 2020. Original award value: $2,435.71
Contract number
1448811
Awarded
Dec 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448811
Related procurement
No linked procurement observed.