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PAIEMENT ÉCUSSONS POUR CONFECTION CHEMISES POMPIERS - RÉF. ENTENTE 522499 | Government contract · CanPursue
Contracts

PAIEMENT ÉCUSSONS POUR CONFECTION CHEMISES POMPIERS - RÉF. ENTENTE 522499

Ville de MontréalPAUL VENDETTI823686
Open official sourceWatch
Total contract value
$20,785.28
Original award value
$20,785.28
Start
Jan 17, 2013
End
—

Timeline

Official
  • AwardedJan 17, 2013. Original award value: $20,785.28
Contract number
823686
Awarded
Jan 17, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
823686
Related procurement
No linked procurement observed.