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DG - Paiement de facture - Achat vaisselle pour le bureau du Protocole | Government contract · CanPursue
Contracts

DG - Paiement de facture - Achat vaisselle pour le bureau du Protocole

Ville de MontréalSERVIREST INC.1424460
Open official sourceWatch
Total contract value
$3,457.13
Original award value
$3,457.13
Start
Jul 31, 2020
End
—

Timeline

Official
  • AwardedJul 31, 2020. Original award value: $3,457.13
Contract number
1424460
Awarded
Jul 31, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1424460
Related procurement
No linked procurement observed.