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Paiement de la facture # LM21-001-002 pour payer les honoraires de Conseiller en gestion. | Government contract · CanPursue
Contracts

Paiement de la facture # LM21-001-002 pour payer les honoraires de Conseiller en gestion.

Ville de MontréalLACROIX MURRAY AVOCATES INC.1251805
Open official sourceWatch
Total contract value
$3,165.37
Original award value
$3,165.37
Start
Jan 25, 2018
End
—

Timeline

Official
  • AwardedJan 25, 2018. Original award value: $3,165.37
Contract number
1251805
Awarded
Jan 25, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1251805
Related procurement
No linked procurement observed.