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Paiement de facture - Impression et distribution d'invitations - Grand parc de l'ouest - Service de l'expérience citoyenne et des communications | Government contract · CanPursue
Contracts

Paiement de facture - Impression et distribution d'invitations - Grand parc de l'ouest - Service de l'expérience citoyenne et des communications

Ville de MontréalIMPRIME-EMPLOI1422795
Open official sourceWatch
Total contract value
$8,012.72
Original award value
$8,012.72
Start
Jul 20, 2020
End
—

Timeline

Official
  • AwardedJul 20, 2020. Original award value: $8,012.72
Contract number
1422795
Awarded
Jul 20, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1422795
Related procurement
No linked procurement observed.