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SUM - paiement de facture - Gestion du projet de la production délégué de la journée Patrimoine en fête 2022 | Government contract · CanPursue
Contracts

SUM - paiement de facture - Gestion du projet de la production délégué de la journée Patrimoine en fête 2022

Ville de MontréalLES PRODUCTIONS TETES D'AFFICHE INC.1557656
Open official sourceWatch
Total contract value
$8,682.47
Original award value
$8,682.47
Start
Oct 13, 2022
End
—

Timeline

Official
  • AwardedOct 13, 2022. Original award value: $8,682.47
Contract number
1557656
Awarded
Oct 13, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1557656
Related procurement
No linked procurement observed.