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HAB_Pour payer les factures 7400 et 7512 _Services professionnels de base_Projet : AUTRE_RÉVISION GUIDE ACM | Government contract · CanPursue
Contracts

HAB_Pour payer les factures 7400 et 7512 _Services professionnels de base_Projet : AUTRE_RÉVISION GUIDE ACM

Ville de MontréalRAYSIDE LABOSSIERE INC.1471078
Open official sourceWatch
Total contract value
$20,997.50
Original award value
$20,997.50
Start
May 6, 2021
End
—

Timeline

Official
  • AwardedMay 6, 2021. Original award value: $20,997.50
Contract number
1471078
Awarded
May 6, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1471078
Related procurement
No linked procurement observed.