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PAYER FACTURE 508382 ,POUR RÉPARATIONS EFFECTUÉES | Government contract · CanPursue
Contracts

PAYER FACTURE 508382 ,POUR RÉPARATIONS EFFECTUÉES

Ville de MontréalGLOBOCAM (MONTREAL) INC.AVM880664
Open official sourceWatch
Total contract value
$6,426.10
Original award value
$6,426.10
Start
Feb 2, 2018
End
—

Timeline

Official
  • AwardedFeb 2, 2018. Original award value: $6,426.10
Contract number
AVM880664
Awarded
Feb 2, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM880664
Related procurement
No linked procurement observed.