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Paiement de la facture # C197717 et C197700 pour Impression brochure du Plan d'action patrimoine - projet IMP-002014-17657 . | Government contract · CanPursue
Contracts

Paiement de la facture # C197717 et C197700 pour Impression brochure du Plan d'action patrimoine - projet IMP-002014-17657 .

Ville de MontréalSisca Solutions d'Affaires Canada Inc.1228532
Open official sourceWatch
Total contract value
$2,162.74
Original award value
$2,162.74
Start
Oct 2, 2017
End
—

Timeline

Official
  • AwardedOct 2, 2017. Original award value: $2,162.74
Contract number
1228532
Awarded
Oct 2, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1228532
Related procurement
No linked procurement observed.