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MU_C7877_Paiement de la facture 025490 pour la location de tentes_ Hôtel des Arts_ Du 14 JUILLET - 13 AOUT 2022 | Government contract · CanPursue
Contracts

MU_C7877_Paiement de la facture 025490 pour la location de tentes_ Hôtel des Arts_ Du 14 JUILLET - 13 AOUT 2022

Ville de MontréalTENTES FIESTA LTEE1546066
Open official sourceWatch
Total contract value
$5,973.79
Original award value
$5,973.79
Start
Jul 22, 2022
End
—

Timeline

Official
  • AwardedJul 22, 2022. Original award value: $5,973.79
Contract number
1546066
Awarded
Jul 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1546066
Related procurement
No linked procurement observed.