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Service Culture Paiement de la facture 5111 pour le renouvellement abonnement SDM-FAUTOR de 01-06-2021 à 31-05-2022 | Government contract · CanPursue
Contracts

Service Culture Paiement de la facture 5111 pour le renouvellement abonnement SDM-FAUTOR de 01-06-2021 à 31-05-2022

Ville de MontréalSERVICES DOCUMENTAIRES MULTIMEDIA INC1487347
Open official sourceWatch
Total contract value
$9,496.12
Original award value
$9,496.12
Start
Aug 10, 2021
End
—

Timeline

Official
  • AwardedAug 10, 2021. Original award value: $9,496.12
Contract number
1487347
Awarded
Aug 10, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1487347
Related procurement
No linked procurement observed.