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PIRO - Paiement de facture - Service professionnel - La Coordination et médiation du projet Oiseaux de Pierrefonds | Government contract · CanPursue
Contracts

PIRO - Paiement de facture - Service professionnel - La Coordination et médiation du projet Oiseaux de Pierrefonds

Ville de MontréalTANHA GOMES1631809
Open official sourceWatch
Total contract value
$3,674.56
Original award value
$3,674.56
Start
Dec 19, 2023
End
—

Timeline

Official
  • AwardedDec 19, 2023. Original award value: $3,674.56
Contract number
1631809
Awarded
Dec 19, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1631809
Related procurement
No linked procurement observed.