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SSim - paiement de facture - Mise à jour et impression du répertoire ROHCMUM 2019-2020 | Government contract · CanPursue
Contracts

SSim - paiement de facture - Mise à jour et impression du répertoire ROHCMUM 2019-2020

Ville de MontréalREGROUPEMENT DES ORGANISMES HUMANITAIRES COMMUNAUTAIRES LES MESURES D'URGENCE1448195
Open official sourceWatch
Total contract value
$13,696.99
Original award value
$13,696.99
Start
Dec 17, 2020
End
—

Timeline

Official
  • AwardedDec 17, 2020. Original award value: $13,696.99
Contract number
1448195
Awarded
Dec 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448195
Related procurement
No linked procurement observed.