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Facture - Honoraires professionnels - Services techniques pour dossier ENQ 20180917 6202 13 - Direction générale | Government contract · CanPursue
Contracts

Facture - Honoraires professionnels - Services techniques pour dossier ENQ 20180917 6202 13 - Direction générale

Ville de MontréalSOLUTIONS CC PROFYL INC.1308563
Open official sourceWatch
Total contract value
$2,480.33
Original award value
$2,480.33
Start
Nov 13, 2018
End
—

Timeline

Official
  • AwardedNov 13, 2018. Original award value: $2,480.33
Contract number
1308563
Awarded
Nov 13, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1308563
Related procurement
No linked procurement observed.