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Paiement de la facture #3842 pour les frais de graphisme des dépliants ``Troque ton ticket`` | Government contract · CanPursue
Contracts

Paiement de la facture #3842 pour les frais de graphisme des dépliants ``Troque ton ticket``

Ville de MontréalQUATRE QUARTS INC.1195817
Open official sourceWatch
Total contract value
$3,044.64
Original award value
$3,044.64
Start
Apr 20, 2017
End
—

Timeline

Official
  • AwardedApr 20, 2017. Original award value: $3,044.64
Contract number
1195817
Awarded
Apr 20, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1195817
Related procurement
No linked procurement observed.