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PAIEMENT DE LA FACTURE KRONOS POUR L'ANNÉE 2018 SOIT DU 01-01-18 AU 31-12-18 / NE PAS ENVOYER AU FOURNISSEUR | Government contract · CanPursue
Contracts

PAIEMENT DE LA FACTURE KRONOS POUR L'ANNÉE 2018 SOIT DU 01-01-18 AU 31-12-18 / NE PAS ENVOYER AU FOURNISSEUR

Ville de MontréalUKG CANADA INCDEP20228
Open official sourceWatch
Total contract value
$4,382.80
Original award value
$4,382.80
Start
Feb 13, 2018
End
—

Timeline

Official
  • AwardedFeb 13, 2018. Original award value: $4,382.80
Contract number
DEP20228
Awarded
Feb 13, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP20228
Related procurement
No linked procurement observed.