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Paiement de la facture #911117409 pour Hébergement Campus du 1er au 31 octobre 2016 | Government contract · CanPursue
Contracts

Paiement de la facture #911117409 pour Hébergement Campus du 1er au 31 octobre 2016

Ville de MontréalCOLOGIX CANADA, INC.1153068
Open official sourceWatch
Total contract value
$2,189.78
Original award value
$2,189.78
Start
Oct 3, 2016
End
—

Timeline

Official
  • AwardedOct 3, 2016. Original award value: $2,189.78
Contract number
1153068
Awarded
Oct 3, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1153068
Related procurement
No linked procurement observed.