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Facture #2137033 Achat de 9 Cartouches d'encre HP 727 - 300 ml de différentes couleurs pour imprimente DesignJet T930- Service de l’urbanisme et de la mobilité | Government contract · CanPursue
Contracts

Facture #2137033 Achat de 9 Cartouches d'encre HP 727 - 300 ml de différentes couleurs pour imprimente DesignJet T930- Service de l’urbanisme et de la mobilité

Ville de MontréalSolutions Informatiques Inso inc.1295151
Open official sourceWatch
Total contract value
$614.18
Original award value
$614.18
Start
Oct 9, 2019
End
—

Timeline

Official
  • AwardedOct 9, 2019. Original award value: $614.18
Contract number
1295151
Awarded
Oct 9, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1295151
Related procurement
No linked procurement observed.