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Facture pour Frais - Cotisation 2015 compte 27649 - Transports | Government contract · CanPursue
Contracts

Facture pour Frais - Cotisation 2015 compte 27649 - Transports

Ville de MontréalASSOCIATION DES TRANSPORTS DU CANADA (ATC)1034531
Open official sourceWatch
Total contract value
$8,887
Original award value
$8,887
Start
Mar 25, 2015
End
—

Timeline

Official
  • AwardedMar 25, 2015. Original award value: $8,887
Contract number
1034531
Awarded
Mar 25, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1034531
Related procurement
No linked procurement observed.