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Paiement des factures INV040313, 037654 et 036550 | Government contract · CanPursue
Contracts

Paiement des factures INV040313, 037654 et 036550

Ville de MontréalSociete Pierre Boucher688263
Open official sourceWatch
Total contract value
$3,387.58
Original award value
$3,387.58
Start
Nov 4, 2011
End
—

Timeline

Official
  • AwardedNov 4, 2011. Original award value: $3,387.58
Contract number
688263
Awarded
Nov 4, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
688263
Related procurement
No linked procurement observed.