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Facture 39696 - Notebook | Government contract · CanPursue
Contracts

Facture 39696 - Notebook

Ville de MontréalDIGITAL DAYS INC / L'ERE NUMERIQUE INC.1714800
Open official sourceWatch
Total contract value
$15,270.64
Original award value
$15,270.64
Start
Apr 29, 2025
End
—

Timeline

Official
  • AwardedApr 29, 2025. Original award value: $15,270.64
Contract number
1714800
Awarded
Apr 29, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1714800
Related procurement
No linked procurement observed.