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Campagne propreté - facturation de la balance de 70 % du devis 6925-3. Facture 35413 | Government contract · CanPursue
Contracts

Campagne propreté - facturation de la balance de 70 % du devis 6925-3. Facture 35413

Ville de MontréalSHOOT STUDIO INC1132841
Open official sourceWatch
Total contract value
$30,050.57
Original award value
$30,050.57
Start
Jun 17, 2016
End
—

Timeline

Official
  • AwardedJun 17, 2016. Original award value: $30,050.57
Contract number
1132841
Awarded
Jun 17, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1132841
Related procurement
No linked procurement observed.