CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture pour projet 106668 | Government contract · CanPursue
Contracts

Paiement de la facture pour projet 106668

Ville de Montréalav-tech inc.1385731
Open official sourceWatch
Total contract value
$4,274.04
Original award value
$4,274.04
Start
Dec 9, 2019
End
—

Timeline

Official
  • AwardedDec 9, 2019. Original award value: $4,274.04
Contract number
1385731
Awarded
Dec 9, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1385731
Related procurement
No linked procurement observed.