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CL27-007 Paiement de facture pour la campagne de déménagement menée dans le cadre de la crise COVID-19 // Facture 47003 | Government contract · CanPursue
Contracts

CL27-007 Paiement de facture pour la campagne de déménagement menée dans le cadre de la crise COVID-19 // Facture 47003

Ville de MontréalTARGET BROADCAST SALES INC.1426000
Open official sourceWatch
Total contract value
$4,992.16
Original award value
$4,992.16
Start
Aug 12, 2020
End
—

Timeline

Official
  • AwardedAug 12, 2020. Original award value: $4,992.16
Contract number
1426000
Awarded
Aug 12, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1426000
Related procurement
No linked procurement observed.