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BCo/13 Atwater -paiement des factures de decembre en courus | Government contract · CanPursue
Contracts

BCo/13 Atwater -paiement des factures de decembre en courus

Ville de MontréalClearTech Industries Inc.908203
Open official sourceWatch
Total contract value
$94,006.01
Original award value
$94,006.01
Start
Dec 2, 2013
End
—

Timeline

Official
  • AwardedDec 2, 2013. Original award value: $94,006.01
Contract number
908203
Awarded
Dec 2, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
908203
Related procurement
No linked procurement observed.