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ENFR
MU_C7870_Paiement des factures 2022-063, 2022-064, 2022-065 et 2022-066_Service accompagnateurs, soutien aux intervenants_ Refuge Guy Favreau_ Juin 2022 | Government contract · CanPursue
Contracts

MU_C7870_Paiement des factures 2022-063, 2022-064, 2022-065 et 2022-066_Service accompagnateurs, soutien aux intervenants_ Refuge Guy Favreau_ Juin 2022

Ville de MontréalSOCIETE DE DEVELOPPEMENT SOCIAL1548005
Open official sourceWatch
Total contract value
$96,301.12
Original award value
$96,301.12
Start
Aug 5, 2022
End
—

Timeline

Official
  • AwardedAug 5, 2022. Original award value: $96,301.12
Contract number
1548005
Awarded
Aug 5, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1548005
Related procurement
No linked procurement observed.