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Paiement de la facture 3515 pour accessibilité financière pour le camp de jour 2022 | Government contract · CanPursue
Contracts

Paiement de la facture 3515 pour accessibilité financière pour le camp de jour 2022

Ville de MontréalSPORTS MONTREAL INC.1566528
Open official sourceWatch
Total contract value
$4,975
Original award value
$4,975
Start
Dec 2, 2022
End
—

Timeline

Official
  • AwardedDec 2, 2022. Original award value: $4,975
Contract number
1566528
Awarded
Dec 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1566528
Related procurement
No linked procurement observed.