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Paiement de la facture n°298 pour l'adaptation, la validation, l'évaluation et la tenue du projet "Atelier facilitation graphique" | Government contract · CanPursue
Contracts

Paiement de la facture n°298 pour l'adaptation, la validation, l'évaluation et la tenue du projet "Atelier facilitation graphique"

Ville de MontréalDYNAMO RESSOURCE EN MOBILISATION DES COLLECTIVITES1322766
Open official sourceWatch
Total contract value
$2,600
Original award value
$2,600
Start
Jan 22, 2019
End
—

Timeline

Official
  • AwardedJan 22, 2019. Original award value: $2,600
Contract number
1322766
Awarded
Jan 22, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1322766
Related procurement
No linked procurement observed.