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Paiement de la facture # 15707 pour frais d'infographiste - Rapport annuel 2017 (30 % signature) | Government contract · CanPursue
Contracts

Paiement de la facture # 15707 pour frais d'infographiste - Rapport annuel 2017 (30 % signature)

Ville de MontréalDYADE COMMUNICATION VISUELLE INC.1239570
Open official sourceWatch
Total contract value
$2,040.96
Original award value
$2,040.96
Start
Nov 23, 2017
End
—

Timeline

Official
  • AwardedNov 23, 2017. Original award value: $2,040.96
Contract number
1239570
Awarded
Nov 23, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1239570
Related procurement
No linked procurement observed.