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SECC - Paiement de facture - Agence Dialekta - Agence marketing, Projet Mégoisme et poublier pour le mois de juin 2021 - Entente 1488438/ Paiement de facture | Government contract · CanPursue
Contracts

SECC - Paiement de facture - Agence Dialekta - Agence marketing, Projet Mégoisme et poublier pour le mois de juin 2021 - Entente 1488438/ Paiement de facture

Ville de MontréalAgence Dialekta Inc.1494684
Open official sourceWatch
Total contract value
$1,045.97
Original award value
$1,045.97
Start
Dec 23, 2021
End
—

Timeline

Official
  • AwardedDec 23, 2021. Original award value: $1,045.97
Contract number
1494684
Awarded
Dec 23, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1494684
Related procurement
No linked procurement observed.