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MU_C5634_Paiement d'une facture no 51 (7 nuits, 56 chambres)_Hébergement PSI_14 mars 2021 au 20 mars 2021 | Government contract · CanPursue
Contracts

MU_C5634_Paiement d'une facture no 51 (7 nuits, 56 chambres)_Hébergement PSI_14 mars 2021 au 20 mars 2021

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1465043
Open official sourceWatch
Total contract value
$17,038.21
Original award value
$17,038.21
Start
Mar 30, 2021
End
—

Timeline

Official
  • AwardedMar 30, 2021. Original award value: $17,038.21
Contract number
1465043
Awarded
Mar 30, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1465043
Related procurement
No linked procurement observed.