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BS DEEU - PAIEMENT FACTURE 2997 - SERVICS INFORMATIQUE DEVELOPPEMENT APEX AVRIL 2022 | Government contract · CanPursue
Contracts

BS DEEU - PAIEMENT FACTURE 2997 - SERVICS INFORMATIQUE DEVELOPPEMENT APEX AVRIL 2022

Ville de MontréalRenaps Technology Canada incDEU51224
Open official sourceWatch
Total contract value
$4,552.78
Original award value
$4,552.78
Start
Jun 16, 2022
End
—

Timeline

Official
  • AwardedJun 16, 2022. Original award value: $4,552.78
Contract number
DEU51224
Awarded
Jun 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51224
Related procurement
No linked procurement observed.