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Facture - Location de limousine - Transport des délégations lors du GSEF 2016 de l'aéroport vers les hôtels | Government contract · CanPursue
Contracts

Facture - Location de limousine - Transport des délégations lors du GSEF 2016 de l'aéroport vers les hôtels

Ville de MontréalLIMOUSINE BRUNELLE1156272
Open official sourceWatch
Total contract value
$5,731.32
Original award value
$5,731.32
Start
Oct 19, 2016
End
—

Timeline

Official
  • AwardedOct 19, 2016. Original award value: $5,731.32
Contract number
1156272
Awarded
Oct 19, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1156272
Related procurement
No linked procurement observed.