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MU COVID-L 3349 HOTEL Chrome: Paiement de facture 131216A - période du 6 au 10 juillet 2020 - Location de chambres. | Government contract · CanPursue
Contracts

MU COVID-L 3349 HOTEL Chrome: Paiement de facture 131216A - période du 6 au 10 juillet 2020 - Location de chambres.

Ville de MontréalHOTEL CHROME MONTREAL CENTRE-VILLE1423593
Open official sourceWatch
Total contract value
$34,562.93
Original award value
$34,562.93
Start
Dec 3, 2020
End
—

Timeline

Official
  • AwardedDec 3, 2020. Original award value: $34,562.93
Contract number
1423593
Awarded
Dec 3, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1423593
Related procurement
No linked procurement observed.