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MU_C7650: Paiement des factures Hydro & Énergir - Hôtel des Arts - Mars 2022. | Government contract · CanPursue
Contracts

MU_C7650: Paiement des factures Hydro & Énergir - Hôtel des Arts - Mars 2022.

Ville de Montréal9360-3983 QUEBEC INC.1534610
Open official sourceWatch
Total contract value
$5,115.59
Original award value
$5,115.59
Start
May 18, 2022
End
—

Timeline

Official
  • AwardedMay 18, 2022. Original award value: $5,115.59
Contract number
1534610
Awarded
May 18, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1534610
Related procurement
No linked procurement observed.