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Facture 502113513 Frais de Voyage de Raoul Pascal c/d services spécialisés- du 6 au 10 janvier 2020 - Convention Consumer electronic show- Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture 502113513 Frais de Voyage de Raoul Pascal c/d services spécialisés- du 6 au 10 janvier 2020 - Convention Consumer electronic show- Service du matériel roulant et des ateliers

Ville de MontréalCLUB VOYAGES AFFAIRES1388701
Open official sourceWatch
Total contract value
$2,876.94
Original award value
$2,876.94
Start
Dec 23, 2019
End
—

Timeline

Official
  • AwardedDec 23, 2019. Original award value: $2,876.94
Contract number
1388701
Awarded
Dec 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1388701
Related procurement
No linked procurement observed.