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MU_C7440_Paiement de la facture 157329A pour des dépenses à l'hôtel Chrome (factures Lysair, Kone, waste management, elegance) _Mars 2022 | Government contract · CanPursue
Contracts

MU_C7440_Paiement de la facture 157329A pour des dépenses à l'hôtel Chrome (factures Lysair, Kone, waste management, elegance) _Mars 2022

Ville de MontréalHOTEL CHROME MONTREAL CENTRE-VILLE1521499
Open official sourceWatch
Total contract value
$1,700.80
Original award value
$1,700.80
Start
Mar 2, 2022
End
—

Timeline

Official
  • AwardedMar 2, 2022. Original award value: $1,700.80
Contract number
1521499
Awarded
Mar 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1521499
Related procurement
No linked procurement observed.