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Paiement des factures A000220705, A000220257 et A000220703 | Government contract · CanPursue
Contracts
Paiement des factures A000220705, A000220257 et A000220703
Ville de Montréal
9222-2603 QUEBEC INC
993165
Open official source
Watch
Total contract value
$2,085.53
Original award value
$2,085.53
Start
Sep 30, 2014
End
—
Timeline
Official
Awarded
Sep 30, 2014. Original award value: $2,085.53