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DA 478701 - Paiement de la facture 502263 | Government contract · CanPursue
Contracts

DA 478701 - Paiement de la facture 502263

Ville de MontréalEXCA-VAC1178738
Open official sourceWatch
Total contract value
$4,485.59
Original award value
$4,485.59
Start
Jan 30, 2017
End
—

Timeline

Official
  • AwardedJan 30, 2017. Original award value: $4,485.59
Contract number
1178738
Awarded
Jan 30, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1178738
Related procurement
No linked procurement observed.