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Supplémentaire pour paiement de factures 2020 - PIERRE CONCASSÉ ET FRAIS DE TRANSPORT - ENTENTE #1402405 | Government contract · CanPursue
Contracts

Supplémentaire pour paiement de factures 2020 - PIERRE CONCASSÉ ET FRAIS DE TRANSPORT - ENTENTE #1402405

Ville de MontréalAmrize Canada Inc.1389104
Open official sourceWatch
Total contract value
$24,409.56
Original award value
$24,409.56
Start
Sep 26, 2020
End
—

Timeline

Official
  • AwardedSep 26, 2020. Original award value: $24,409.56
Contract number
1389104
Awarded
Sep 26, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389104
Related procurement
No linked procurement observed.