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MU_C5979_ Paiement de la facture 0058 _02 au 08 mai 2021_Affaires juridiques | Government contract · CanPursue
Contracts

MU_C5979_ Paiement de la facture 0058 _02 au 08 mai 2021_Affaires juridiques

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1473306
Open official sourceWatch
Total contract value
$17,038.21
Original award value
$17,038.21
Start
May 17, 2021
End
—

Timeline

Official
  • AwardedMay 17, 2021. Original award value: $17,038.21
Contract number
1473306
Awarded
May 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1473306
Related procurement
No linked procurement observed.