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Paiement de la facture # MN0000012 pour frais de maintenance Software - MT-SWMAIN pour l'année 2018. | Government contract · CanPursue
Contracts

Paiement de la facture # MN0000012 pour frais de maintenance Software - MT-SWMAIN pour l'année 2018.

Ville de MontréalCreditron, Inc1256534
Open official sourceWatch
Total contract value
$9,817.12
Original award value
$9,817.12
Start
Feb 14, 2018
End
—

Timeline

Official
  • AwardedFeb 14, 2018. Original award value: $9,817.12
Contract number
1256534
Awarded
Feb 14, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1256534
Related procurement
No linked procurement observed.