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Paiement de la facture # 6187 pour des travaux effectués selon la soumission # SO-01370. | Government contract · CanPursue
Contracts

Paiement de la facture # 6187 pour des travaux effectués selon la soumission # SO-01370.

Ville de MontréalGESTION PFB1599224
Open official sourceWatch
Total contract value
$2,274.03
Original award value
$2,274.03
Start
Sep 11, 2023
End
—

Timeline

Official
  • AwardedSep 11, 2023. Original award value: $2,274.03
Contract number
1599224
Awarded
Sep 11, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1599224
Related procurement
No linked procurement observed.