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DG - paiement de facture - Service - Infographie, graphisme à partir des maquettes approuvées et montage dans la suite Google des documents | Government contract · CanPursue
Contracts

DG - paiement de facture - Service - Infographie, graphisme à partir des maquettes approuvées et montage dans la suite Google des documents

Ville de MontréalGROUPE PRO-ACTIF CONSULTANTS INC.1448441
Open official sourceWatch
Total contract value
$2,897.65
Original award value
$2,897.65
Start
Dec 21, 2020
End
—

Timeline

Official
  • AwardedDec 21, 2020. Original award value: $2,897.65
Contract number
1448441
Awarded
Dec 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448441
Related procurement
No linked procurement observed.