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PAIEMENT DE FACTURES (2) KRONOS - ÉQUIPEMENT, SUPPORT ET SERVICES. POUR LA PÉRIODE DU 01-01-17 À 31-12-17 | Government contract · CanPursue
Contracts

PAIEMENT DE FACTURES (2) KRONOS - ÉQUIPEMENT, SUPPORT ET SERVICES. POUR LA PÉRIODE DU 01-01-17 À 31-12-17

Ville de MontréalUKG CANADA INCDEP20151
Open official sourceWatch
Total contract value
$2,131.82
Original award value
$2,131.82
Start
Feb 8, 2018
End
—

Timeline

Official
  • AwardedFeb 8, 2018. Original award value: $2,131.82
Contract number
DEP20151
Awarded
Feb 8, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP20151
Related procurement
No linked procurement observed.