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Cartouches d'encre pour la gestion financières (rentes) Karen Petersen | Government contract · CanPursue
Contracts

Cartouches d'encre pour la gestion financières (rentes) Karen Petersen

Ville de MontréalThe Computer Media Group792030
Open official sourceWatch
Total contract value
$2,192.22
Original award value
$2,192.22
Start
Oct 5, 2012
End
—

Timeline

Official
  • AwardedOct 5, 2012. Original award value: $2,192.22
Contract number
792030
Awarded
Oct 5, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
792030
Related procurement
No linked procurement observed.