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SAJ // Paiement de facture - Frais d'abonnement au produit _Compte client 1005297154 | Government contract · CanPursue
Contracts

SAJ // Paiement de facture - Frais d'abonnement au produit _Compte client 1005297154

Ville de MontréalThomson Reuters1666455
Open official sourceWatch
Total contract value
$4,045
Original award value
$4,045
Start
Jul 3, 2024
End
—

Timeline

Official
  • AwardedJul 3, 2024. Original award value: $4,045
Contract number
1666455
Awarded
Jul 3, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1666455
Related procurement
No linked procurement observed.