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Demande de P.O. pour payer 3 facture # 2877 , 2878 , 2879 | Government contract · CanPursue
Contracts

Demande de P.O. pour payer 3 facture # 2877 , 2878 , 2879

Ville de MontréalCYCLO CHROME INC.1441230
Open official sourceWatch
Total contract value
$7,692.35
Original award value
$7,692.35
Start
Nov 13, 2020
End
—

Timeline

Official
  • AwardedNov 13, 2020. Original award value: $7,692.35
Contract number
1441230
Awarded
Nov 13, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1441230
Related procurement
No linked procurement observed.