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Facture no. 6463 - Honoraires professionnels rendus. Dossier : ENQ 20120711-701-10 | Government contract · CanPursue
Contracts

Facture no. 6463 - Honoraires professionnels rendus. Dossier : ENQ 20120711-701-10

Ville de MontréalGESTION NORMAX ENR.780891
Open official sourceWatch
Total contract value
$3,809.15
Original award value
$3,809.15
Start
Aug 28, 2012
End
—

Timeline

Official
  • AwardedAug 28, 2012. Original award value: $3,809.15
Contract number
780891
Awarded
Aug 28, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
780891
Related procurement
No linked procurement observed.