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SEAU / DEEU / Paiement facture 20103667 / Abonnement KRONOS du 1er janvier 2025 au 31 décembre 2025 | Government contract · CanPursue
Contracts

SEAU / DEEU / Paiement facture 20103667 / Abonnement KRONOS du 1er janvier 2025 au 31 décembre 2025

Ville de MontréalUKG CANADA INCDEU61206
Open official sourceWatch
Total contract value
$2,073.32
Original award value
$2,073.32
Start
Jan 15, 2025
End
—

Timeline

Official
  • AwardedJan 15, 2025. Original award value: $2,073.32
Contract number
DEU61206
Awarded
Jan 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU61206
Related procurement
No linked procurement observed.