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Paiement facture 014/09055701 - Transport des vélos en Haïti | Government contract · CanPursue
Contracts

Paiement facture 014/09055701 - Transport des vélos en Haïti

Ville de MontréalAIR CANADA CARGO907275
Open official sourceWatch
Total contract value
$3,428.68
Original award value
$3,428.68
Start
Nov 5, 2013
End
—

Timeline

Official
  • AwardedNov 5, 2013. Original award value: $3,428.68
Contract number
907275
Awarded
Nov 5, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
907275
Related procurement
No linked procurement observed.