CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SAJ / Paiement de facture pour des frais d'abonnement au produit Roger & butler plan & zoning, Rogers municipal corps, 23 rel 04, Sookman cptr inet & ec law 23 rel 01 - Service Affaires Juridiques | Government contract · CanPursue
Contracts

SAJ / Paiement de facture pour des frais d'abonnement au produit Roger & butler plan & zoning, Rogers municipal corps, 23 rel 04, Sookman cptr inet & ec law 23 rel 01 - Service Affaires Juridiques

Ville de MontréalThomson Reuters1594746
Open official sourceWatch
Total contract value
$3,039
Original award value
$3,039
Start
May 8, 2023
End
—

Timeline

Official
  • AwardedMay 8, 2023. Original award value: $3,039
Contract number
1594746
Awarded
May 8, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1594746
Related procurement
No linked procurement observed.