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Paiement de la facture 76760807132 pour service de formation pour octobre 2011 | Government contract · CanPursue
Contracts

Paiement de la facture 76760807132 pour service de formation pour octobre 2011

Ville de MontréalAcklands - Grainger Inc.784178
Open official sourceWatch
Total contract value
$2,060.60
Original award value
$2,060.60
Start
Sep 10, 2012
End
—

Timeline

Official
  • AwardedSep 10, 2012. Original award value: $2,060.60
Contract number
784178
Awarded
Sep 10, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
784178
Related procurement
No linked procurement observed.