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J'AI RAJOUTÉ 903.81 POUR FAIRE POSSIBLE LE PAIMENT DE LA FACTURE NR FC00111583,MONTANT 903.81 $ | Government contract · CanPursue
Contracts

J'AI RAJOUTÉ 903.81 POUR FAIRE POSSIBLE LE PAIMENT DE LA FACTURE NR FC00111583,MONTANT 903.81 $

Ville de MontréalP.R. Distribution Inc.1391963
Open official sourceWatch
Total contract value
$946.09
Original award value
$946.09
Start
Nov 18, 2020
End
—

Timeline

Official
  • AwardedNov 18, 2020. Original award value: $946.09
Contract number
1391963
Awarded
Nov 18, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1391963
Related procurement
No linked procurement observed.