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Facture #2137033 Achat de 9 Cartouches d'encre HP 727 - 300 ml de différentes couleurs pour imprimente DesignJet T930- Service de l’urbanisme et de la mobilité | Government contract · CanPursue
Contracts

Facture #2137033 Achat de 9 Cartouches d'encre HP 727 - 300 ml de différentes couleurs pour imprimente DesignJet T930- Service de l’urbanisme et de la mobilité

Ville de MontréalSolutions Informatiques Inso inc.1295151
Open official sourceWatch
Total contract value
$8,389.81
Original award value
$8,389.81
Start
Sep 4, 2018
End
—

Timeline

Official
  • AwardedSep 4, 2018. Original award value: $8,389.81
Contract number
1295151
Awarded
Sep 4, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1295151
Related procurement
No linked procurement observed.