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Facture 9486650524 - Date : 27-02-2012 - Envois Taxi le journal | Government contract · CanPursue
Contracts

Facture 9486650524 - Date : 27-02-2012 - Envois Taxi le journal

Ville de MontréalSOCIETE CANADIENNE DES POSTES736542
Open official sourceWatch
Total contract value
$2,064.65
Original award value
$2,064.65
Start
Mar 24, 2012
End
—

Timeline

Official
  • AwardedMar 24, 2012. Original award value: $2,064.65
Contract number
736542
Awarded
Mar 24, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
736542
Related procurement
No linked procurement observed.