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Facture F5024739 du 22 janv. 2015 (frais d'impression) | Government contract · CanPursue
Contracts

Facture F5024739 du 22 janv. 2015 (frais d'impression)

Ville de MontréalGROUPE REPROCOM1020733
Open official sourceWatch
Total contract value
$2,551.45
Original award value
$2,551.45
Start
Jan 26, 2015
End
—

Timeline

Official
  • AwardedJan 26, 2015. Original award value: $2,551.45
Contract number
1020733
Awarded
Jan 26, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1020733
Related procurement
No linked procurement observed.