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Paiement des factures 15640, 15726 et 15727 pour entreposage items divers | Government contract · CanPursue
Contracts

Paiement des factures 15640, 15726 et 15727 pour entreposage items divers

Ville de MontréalGESTION ART SELECT INC1212780
Open official sourceWatch
Total contract value
$6,274.05
Original award value
$6,274.05
Start
Jul 5, 2017
End
—

Timeline

Official
  • AwardedJul 5, 2017. Original award value: $6,274.05
Contract number
1212780
Awarded
Jul 5, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1212780
Related procurement
No linked procurement observed.