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PAYER FACTURE #1021140 @ RESSORTS MTL-NORD, AU MONTANT DE 2374.77$ + TAXES. | Government contract · CanPursue
Contracts

PAYER FACTURE #1021140 @ RESSORTS MTL-NORD, AU MONTANT DE 2374.77$ + TAXES.

Ville de MontréalRESSORTS MONTREAL-NORD LTEECAR959037
Open official sourceWatch
Total contract value
$2,493.21
Original award value
$2,493.21
Start
Feb 3, 2020
End
—

Timeline

Official
  • AwardedFeb 3, 2020. Original award value: $2,493.21
Contract number
CAR959037
Awarded
Feb 3, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR959037
Related procurement
No linked procurement observed.