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Paiement des factures # 7884 et 8009 pour Service d'enquête - ENQ 20170330160110 - | Government contract · CanPursue
Contracts

Paiement des factures # 7884 et 8009 pour Service d'enquête - ENQ 20170330160110 -

Ville de MontréalGESTION GROUPE TRAK1242562
Open official sourceWatch
Total contract value
$14,206.02
Original award value
$14,206.02
Start
Dec 6, 2017
End
—

Timeline

Official
  • AwardedDec 6, 2017. Original award value: $14,206.02
Contract number
1242562
Awarded
Dec 6, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1242562
Related procurement
No linked procurement observed.