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MU_C5729_Paiement de la facture 0054 pour la location de chambre d'hôtel du 04 au 10 avril 2020_(N/dossier: 20-000804) | Government contract · CanPursue
Contracts

MU_C5729_Paiement de la facture 0054 pour la location de chambre d'hôtel du 04 au 10 avril 2020_(N/dossier: 20-000804)

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1467529
Open official sourceWatch
Total contract value
$17,038.21
Original award value
$17,038.21
Start
Apr 15, 2021
End
—

Timeline

Official
  • AwardedApr 15, 2021. Original award value: $17,038.21
Contract number
1467529
Awarded
Apr 15, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1467529
Related procurement
No linked procurement observed.