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Compte-client 37185-04, facture numéro 825789 datée du 2014-03-21 | Government contract · CanPursue
Contracts

Compte-client 37185-04, facture numéro 825789 datée du 2014-03-21

Ville de MontréalLOCATION NATIONALE FOSS948539
Open official sourceWatch
Total contract value
$4,146.59
Original award value
$4,146.59
Start
Mar 26, 2014
End
—

Timeline

Official
  • AwardedMar 26, 2014. Original award value: $4,146.59
Contract number
948539
Awarded
Mar 26, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
948539
Related procurement
No linked procurement observed.