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Paiement facture 390 - Remboursement frais pour ELTA | Government contract · CanPursue
Contracts

Paiement facture 390 - Remboursement frais pour ELTA

Ville de MontréalMinistre des finances1509295
Open official sourceWatch
Total contract value
$2,442.82
Original award value
$2,442.82
Start
Dec 22, 2021
End
—

Timeline

Official
  • AwardedDec 22, 2021. Original award value: $2,442.82
Contract number
1509295
Awarded
Dec 22, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1509295
Related procurement
No linked procurement observed.