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MU_C7365: Paiement des factures 5453-5454-5455-5456_Divers travaux pour la mise en place du Site PSI_Hôtel Des Arts_Janvier 2022. | Government contract · CanPursue
Contracts

MU_C7365: Paiement des factures 5453-5454-5455-5456_Divers travaux pour la mise en place du Site PSI_Hôtel Des Arts_Janvier 2022.

Ville de MontréalGESTION PFB1520205
Open official sourceWatch
Total contract value
$24,631.09
Original award value
$24,631.09
Start
Feb 23, 2022
End
—

Timeline

Official
  • AwardedFeb 23, 2022. Original award value: $24,631.09
Contract number
1520205
Awarded
Feb 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520205
Related procurement
No linked procurement observed.