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Paiement de facture 4220 pour honoraires professionnels pour le lieu culturelle | Government contract · CanPursue
Contracts

Paiement de facture 4220 pour honoraires professionnels pour le lieu culturelle

Ville de MontréalGo multimedia inc1229044
Open official sourceWatch
Total contract value
$3,779.55
Original award value
$3,779.55
Start
Oct 3, 2017
End
—

Timeline

Official
  • AwardedOct 3, 2017. Original award value: $3,779.55
Contract number
1229044
Awarded
Oct 3, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1229044
Related procurement
No linked procurement observed.