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Busget 101091 / Paiement des factures 21140027 et 21140130 / Demande de François Courchesne | Government contract · CanPursue
Contracts

Busget 101091 / Paiement des factures 21140027 et 21140130 / Demande de François Courchesne

Ville de MontréalZAP COOP DE SOLIDARITE970650
Open official sourceWatch
Total contract value
$3,990
Original award value
$3,990
Start
Jun 18, 2014
End
—

Timeline

Official
  • AwardedJun 18, 2014. Original award value: $3,990
Contract number
970650
Awarded
Jun 18, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
970650
Related procurement
No linked procurement observed.