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OMBU / Paiement de facture - Matérielles électroniques pour affichage numérique et installation réception OdM | Government contract · CanPursue
Contracts

OMBU / Paiement de facture - Matérielles électroniques pour affichage numérique et installation réception OdM

Ville de MontréalVIF COMMUNICATION INC.1566773
Open official sourceWatch
Total contract value
$6,719.20
Original award value
$6,719.20
Start
Dec 5, 2022
End
—

Timeline

Official
  • AwardedDec 5, 2022. Original award value: $6,719.20
Contract number
1566773
Awarded
Dec 5, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1566773
Related procurement
No linked procurement observed.