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Paiement factures relatives au Plan stratégique 2020 (Coordination et gestion de projet, design, infographie, préparation à l'impression et impression) | Government contract · CanPursue
Contracts

Paiement factures relatives au Plan stratégique 2020 (Coordination et gestion de projet, design, infographie, préparation à l'impression et impression)

Ville de MontréalPRETEXTE COMMUNICATION GRAPHIQUE INC.1162478
Open official sourceWatch
Total contract value
$4,204.75
Original award value
$4,204.75
Start
Nov 16, 2016
End
—

Timeline

Official
  • AwardedNov 16, 2016. Original award value: $4,204.75
Contract number
1162478
Awarded
Nov 16, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1162478
Related procurement
No linked procurement observed.