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DG - paiement de facture - Service-Production vidéo pour les récipiendaires 2020 Ordre de Montréal | Government contract · CanPursue
Contracts

DG - paiement de facture - Service-Production vidéo pour les récipiendaires 2020 Ordre de Montréal

Ville de MontréalFrancis Fortin1448203
Open official sourceWatch
Total contract value
$6,444.13
Original award value
$6,444.13
Start
Dec 17, 2020
End
—

Timeline

Official
  • AwardedDec 17, 2020. Original award value: $6,444.13
Contract number
1448203
Awarded
Dec 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448203
Related procurement
No linked procurement observed.