CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
BCo/13 Atwater -paiement des factures de decembre en courus | Government contract · CanPursue
Contracts

BCo/13 Atwater -paiement des factures de decembre en courus

Ville de MontréalClearTech Industries Inc.908203
Open official sourceWatch
Total contract value
$12,958.40
Original award value
$12,958.40
Start
Jan 13, 2014
End
—

Timeline

Official
  • AwardedJan 13, 2014. Original award value: $12,958.40
Contract number
908203
Awarded
Jan 13, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
908203
Related procurement
No linked procurement observed.