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Paiement de la facture # 11854 | Government contract · CanPursue
Contracts

Paiement de la facture # 11854

Ville de MontréalOBLIK COMMUNICATION-DESIGN INC11854
Open official sourceWatch
Total contract value
$8,923.94
Original award value
$8,923.94
Start
Jul 21, 2017
End
—

Timeline

Official
  • AwardedJul 21, 2017. Original award value: $8,923.94
Contract number
11854
Awarded
Jul 21, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
11854
Related procurement
No linked procurement observed.