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MU_C7366_Paiement des factures H39221 et H39228 pour le transport des tapis_ Déménagement des tapis du CSCR au SSM_ Janvier 2022 | Government contract · CanPursue
Contracts

MU_C7366_Paiement des factures H39221 et H39228 pour le transport des tapis_ Déménagement des tapis du CSCR au SSM_ Janvier 2022

Ville de MontréalC.A.C. 3000 INC.1520171
Open official sourceWatch
Total contract value
$2,650.93
Original award value
$2,650.93
Start
Feb 23, 2022
End
—

Timeline

Official
  • AwardedFeb 23, 2022. Original award value: $2,650.93
Contract number
1520171
Awarded
Feb 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520171
Related procurement
No linked procurement observed.