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SAJ// paiement de facture-Frais d’abonnement au produit- compte 1005297154 | Government contract · CanPursue
Contracts

SAJ// paiement de facture-Frais d’abonnement au produit- compte 1005297154

Ville de MontréalThomson Reuters1711241
Open official sourceWatch
Total contract value
$4,830
Original award value
$4,830
Start
Apr 7, 2025
End
—

Timeline

Official
  • AwardedApr 7, 2025. Original award value: $4,830
Contract number
1711241
Awarded
Apr 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1711241
Related procurement
No linked procurement observed.