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Paiement facture 522809 - Détention Nord | Government contract · CanPursue
Contracts

Paiement facture 522809 - Détention Nord

Ville de MontréalResto Plateau1537149
Open official sourceWatch
Total contract value
$2,782.42
Original award value
$2,782.42
Start
Jun 2, 2022
End
—

Timeline

Official
  • AwardedJun 2, 2022. Original award value: $2,782.42
Contract number
1537149
Awarded
Jun 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1537149
Related procurement
No linked procurement observed.