CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
PAIEMENT DE LA FACTURE #0034 POUR DES SERVICES RENDUS À LA SALLE DE DIFFUSION DE PARC-EX. | Government contract · CanPursue
Contracts

PAIEMENT DE LA FACTURE #0034 POUR DES SERVICES RENDUS À LA SALLE DE DIFFUSION DE PARC-EX.

Ville de MontréalSophie Dargy1600062
Open official sourceWatch
Total contract value
$2,078.75
Original award value
$2,078.75
Start
Jun 2, 2023
End
—

Timeline

Official
  • AwardedJun 2, 2023. Original award value: $2,078.75
Contract number
1600062
Awarded
Jun 2, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1600062
Related procurement
No linked procurement observed.