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Paiement de la facture - renouvellement à l'abonnement à la ressource numérique, du 01-08-2023 au 31-07-2024. / GDD1227342001 - CM22 0729-SCULT | Government contract · CanPursue
Contracts
terminated

Paiement de la facture - renouvellement à l'abonnement à la ressource numérique, du 01-08-2023 au 31-07-2024. / GDD1227342001 - CM22 0729-SCULT

Ville de Montréal - Service de la culture, des sports et des loisirsPROQUEST INFORMATION AND LEARNING24-1673994
Watch
Total contract value
$43,491
Original award value
$43,491
Start
Aug 23, 2023
End
Aug 26, 2024

Timeline

Official
  • AwardedAug 23, 2023. Original award value: $43,491
  • Observed expiryAug 26, 2024
Contract number
24-1673994
Awarded
Aug 23, 2023
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
20114269
Related procurement
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