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Paiement de la facture # FF-0853 pour frais d'impression de 1000 brochures //Évènement Expo Entrepreneurs. | Government contract · CanPursue
Contracts

Paiement de la facture # FF-0853 pour frais d'impression de 1000 brochures //Évènement Expo Entrepreneurs.

Ville de MontréalSTUDIO FEED INC.1262780
Open official sourceWatch
Total contract value
$2,078.75
Original award value
$2,078.75
Start
Mar 20, 2018
End
—

Timeline

Official
  • AwardedMar 20, 2018. Original award value: $2,078.75
Contract number
1262780
Awarded
Mar 20, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1262780
Related procurement
No linked procurement observed.