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Paiement facture 98665 - B/C 681952 fait par les Immeubles en 2011 | Government contract · CanPursue
Contracts

Paiement facture 98665 - B/C 681952 fait par les Immeubles en 2011

Ville de MontréalBURO DESIGN A.Q.736063
Open official sourceWatch
Total contract value
$11,304.33
Original award value
$11,304.33
Start
Mar 22, 2012
End
—

Timeline

Official
  • AwardedMar 22, 2012. Original award value: $11,304.33
Contract number
736063
Awarded
Mar 22, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
736063
Related procurement
No linked procurement observed.