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Paiement de la facture #11 datée du 2025-03-20 | Government contract · CanPursue
Contracts

Paiement de la facture #11 datée du 2025-03-20

Ville de MontréalJOEL GREGORY REMARAIS1710256
Open official sourceWatch
Total contract value
$2,952.25
Original award value
$2,952.25
Start
Apr 1, 2025
End
—

Timeline

Official
  • AwardedApr 1, 2025. Original award value: $2,952.25
Contract number
1710256
Awarded
Apr 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1710256
Related procurement
No linked procurement observed.