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Factures #12545 et #12542 -Remboursement frais d'hébergement Mission de la Mairesse en L.A 2018 | Government contract · CanPursue
Contracts

Factures #12545 et #12542 -Remboursement frais d'hébergement Mission de la Mairesse en L.A 2018

Ville de MontréalBUREAU DU CINEMA ET DE LA TELEVISION DU QUEBEC1317346
Open official sourceWatch
Total contract value
$2,942.18
Original award value
$2,942.18
Start
Dec 20, 2018
End
—

Timeline

Official
  • AwardedDec 20, 2018. Original award value: $2,942.18
Contract number
1317346
Awarded
Dec 20, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1317346
Related procurement
No linked procurement observed.