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MU-C4572- Facture 1759-1 pour le démantèlement du campement Notre-Dame le 6 et 7 décembre 2020 | Government contract · CanPursue
Contracts

MU-C4572- Facture 1759-1 pour le démantèlement du campement Notre-Dame le 6 et 7 décembre 2020

Ville de MontréalGo Cube1446733
Open official sourceWatch
Total contract value
$3,433.06
Original award value
$3,433.06
Start
Dec 11, 2020
End
—

Timeline

Official
  • AwardedDec 11, 2020. Original award value: $3,433.06
Contract number
1446733
Awarded
Dec 11, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1446733
Related procurement
No linked procurement observed.