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MU_C6109_Paiement de facture 0061 pour la location de chambre d'hôtel_ Du 23 au 29 mai 2021_Affaires juridiques | Government contract · CanPursue
Contracts

MU_C6109_Paiement de facture 0061 pour la location de chambre d'hôtel_ Du 23 au 29 mai 2021_Affaires juridiques

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1476623
Open official sourceWatch
Total contract value
$17,038.21
Original award value
$17,038.21
Start
Jun 4, 2021
End
—

Timeline

Official
  • AwardedJun 4, 2021. Original award value: $17,038.21
Contract number
1476623
Awarded
Jun 4, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1476623
Related procurement
No linked procurement observed.