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Service des finances - Paiement de facture pour achat d'un passeport multiusagers 2020-2021 pour la Division de la dette et trésorerie // Facture 1635141 | Government contract · CanPursue
Contracts

Service des finances - Paiement de facture pour achat d'un passeport multiusagers 2020-2021 pour la Division de la dette et trésorerie // Facture 1635141

Ville de MontréalORDRE DES COMPTABLES PROFESSIONNELS AGREES DU QUEBEC1426362
Open official sourceWatch
Total contract value
$2,241.48
Original award value
$2,241.48
Start
Aug 15, 2020
End
—

Timeline

Official
  • AwardedAug 15, 2020. Original award value: $2,241.48
Contract number
1426362
Awarded
Aug 15, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1426362
Related procurement
No linked procurement observed.