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MU_C5554_Paiement de la facture 0050 pour la location de chambre d'hôtel Du 7 mars au 13 mars 2021 | Government contract · CanPursue
Contracts

MU_C5554_Paiement de la facture 0050 pour la location de chambre d'hôtel Du 7 mars au 13 mars 2021

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1463292
Open official sourceWatch
Total contract value
$17,038.21
Original award value
$17,038.21
Start
Mar 18, 2021
End
—

Timeline

Official
  • AwardedMar 18, 2021. Original award value: $17,038.21
Contract number
1463292
Awarded
Mar 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1463292
Related procurement
No linked procurement observed.