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Facture #10420 -Service - Formation préalable des préposés à l'aqueduc(OPA) | Government contract · CanPursue
Contracts

Facture #10420 -Service - Formation préalable des préposés à l'aqueduc(OPA)

Ville de MontréalCEGEP DE SAINT-LAURENT1317454
Open official sourceWatch
Total contract value
$2,939.65
Original award value
$2,939.65
Start
Dec 21, 2018
End
—

Timeline

Official
  • AwardedDec 21, 2018. Original award value: $2,939.65
Contract number
1317454
Awarded
Dec 21, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1317454
Related procurement
No linked procurement observed.