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Paiement des factures # 201801164-1108-1161-1191 pour des visites des postes. | Government contract · CanPursue
Contracts

Paiement des factures # 201801164-1108-1161-1191 pour des visites des postes.

Ville de MontréalIntergo inc.1309281
Open official sourceWatch
Total contract value
$1,916.81
Original award value
$1,916.81
Start
Nov 20, 2018
End
—

Timeline

Official
  • AwardedNov 20, 2018. Original award value: $1,916.81
Contract number
1309281
Awarded
Nov 20, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1309281
Related procurement
No linked procurement observed.