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Paiement de la facture 1516-01 - Réalisation de projets culturels «Les chaises». | Government contract · CanPursue
Contracts

Paiement de la facture 1516-01 - Réalisation de projets culturels «Les chaises».

Ville de MontréalCENTRE DE SERVICES SCOLAIRES DE MONTREAL1126013
Open official sourceWatch
Total contract value
$8,399
Original award value
$8,399
Start
May 24, 2016
End
—

Timeline

Official
  • AwardedMay 24, 2016. Original award value: $8,399
Contract number
1126013
Awarded
May 24, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1126013
Related procurement
No linked procurement observed.