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Direction générale / Paiement de facture pour service de traduction du Rapport Démarche Montréal Numérique | Government contract · CanPursue
Contracts

Direction générale / Paiement de facture pour service de traduction du Rapport Démarche Montréal Numérique

Ville de MontréalTRADUCTIONS TOM DONOVAN INC.1486965
Open official sourceWatch
Total contract value
$2,697.72
Original award value
$2,697.72
Start
Aug 6, 2021
End
—

Timeline

Official
  • AwardedAug 6, 2021. Original award value: $2,697.72
Contract number
1486965
Awarded
Aug 6, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1486965
Related procurement
No linked procurement observed.