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Bon de commande pour paiment de facture pour pour 6 licences adobe acrobat XI PRO, COS, CA, OP, SOUTIEN | Government contract · CanPursue
Contracts

Bon de commande pour paiment de facture pour pour 6 licences adobe acrobat XI PRO, COS, CA, OP, SOUTIEN

Ville de MontréalC.P.U. DESIGN INC.971582
Open official sourceWatch
Total contract value
$2,551.28
Original award value
$2,551.28
Start
Jun 20, 2014
End
—

Timeline

Official
  • AwardedJun 20, 2014. Original award value: $2,551.28
Contract number
971582
Awarded
Jun 20, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
971582
Related procurement
No linked procurement observed.