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Paiement de la facture 11199 du 21-09-2011 pour le procéssus de dotation cadre du 02/09/2010 au 30/09/2010 | Government contract · CanPursue
Contracts

Paiement de la facture 11199 du 21-09-2011 pour le procéssus de dotation cadre du 02/09/2010 au 30/09/2010

Ville de MontréalSTI Maintenance inc.701199
Open official sourceWatch
Total contract value
$2,825.51
Original award value
$2,825.51
Start
Dec 8, 2011
End
—

Timeline

Official
  • AwardedDec 8, 2011. Original award value: $2,825.51
Contract number
701199
Awarded
Dec 8, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
701199
Related procurement
No linked procurement observed.