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Facture - honoraires professionnels - gestion de la Mobilité et de la rue - Direction générale | Government contract · CanPursue
Contracts

Facture - honoraires professionnels - gestion de la Mobilité et de la rue - Direction générale

Ville de MontréalHORS-PISTE S.E.N.C.1259971
Open official sourceWatch
Total contract value
$5,249.37
Original award value
$5,249.37
Start
Mar 2, 2018
End
—

Timeline

Official
  • AwardedMar 2, 2018. Original award value: $5,249.37
Contract number
1259971
Awarded
Mar 2, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1259971
Related procurement
No linked procurement observed.