CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture #2760 pour Service d' Impression. | Government contract · CanPursue
Contracts

Paiement de la facture #2760 pour Service d' Impression.

Ville de MontréalEPICENTRE1212192
Open official sourceWatch
Total contract value
$4,085.06
Original award value
$4,085.06
Start
Jun 29, 2017
End
—

Timeline

Official
  • AwardedJun 29, 2017. Original award value: $4,085.06
Contract number
1212192
Awarded
Jun 29, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1212192
Related procurement
No linked procurement observed.