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SSIM / Paiement de facture - Location de 2 écrans mobiles pour diffusion à l'extérieur de la basilique Notre-Dame - Funérailles du pompier Lacroix | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Location de 2 écrans mobiles pour diffusion à l'extérieur de la basilique Notre-Dame - Funérailles du pompier Lacroix

Ville de MontréalTRANS-QUEBEC AV INC.1500990
Open official sourceWatch
Total contract value
$20,472.56
Original award value
$20,472.56
Start
Nov 5, 2021
End
—

Timeline

Official
  • AwardedNov 5, 2021. Original award value: $20,472.56
Contract number
1500990
Awarded
Nov 5, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1500990
Related procurement
No linked procurement observed.