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ENFR
DA 738684; Pour paiement de la facture 11546. | Government contract · CanPursue
Contracts

DA 738684; Pour paiement de la facture 11546.

Ville de Montréal9373-5942 QUEBEC INC.1549014
Open official sourceWatch
Total contract value
$2,423.85
Original award value
$2,423.85
Start
Aug 16, 2022
End
—

Timeline

Official
  • AwardedAug 16, 2022. Original award value: $2,423.85
Contract number
1549014
Awarded
Aug 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1549014
Related procurement
No linked procurement observed.