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Facture #019373 Honoraires professionnels (analyse, programmation, tests et documentation) - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #019373 Honoraires professionnels (analyse, programmation, tests et documentation) - Service du matériel roulant et des ateliers

Ville de MontréalDATA DIS INC.1359552
Open official sourceWatch
Total contract value
$4,063.02
Original award value
$4,063.02
Start
Jul 18, 2019
End
—

Timeline

Official
  • AwardedJul 18, 2019. Original award value: $4,063.02
Contract number
1359552
Awarded
Jul 18, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1359552
Related procurement
No linked procurement observed.