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Cartouches d'encre - Direction de la comptabilité | Government contract · CanPursue
Contracts

Cartouches d'encre - Direction de la comptabilité

Ville de MontréalThe Computer Media Group747930
Open official sourceWatch
Total contract value
$2,329.25
Original award value
$2,329.25
Start
May 2, 2012
End
—

Timeline

Official
  • AwardedMay 2, 2012. Original award value: $2,329.25
Contract number
747930
Awarded
May 2, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
747930
Related procurement
No linked procurement observed.