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Factures 694, 695, 696 et 697 du 20 janvier, 6-13 février 2015- Frais de comédiens- emploi de la force | Government contract · CanPursue
Contracts

Factures 694, 695, 696 et 697 du 20 janvier, 6-13 février 2015- Frais de comédiens- emploi de la force

Ville de MontréalCommunication Michel Verret1027647
Open official sourceWatch
Total contract value
$7,217.89
Original award value
$7,217.89
Start
Feb 20, 2015
End
—

Timeline

Official
  • AwardedFeb 20, 2015. Original award value: $7,217.89
Contract number
1027647
Awarded
Feb 20, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1027647
Related procurement
No linked procurement observed.