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Paiement de la facture # 23529 pour location d'équipement d'éclairage et de sonorisation. | Government contract · CanPursue
Contracts

Paiement de la facture # 23529 pour location d'équipement d'éclairage et de sonorisation.

Ville de MontréalTRANS-QUEBEC AV INC.1249513
Open official sourceWatch
Total contract value
$2,414.71
Original award value
$2,414.71
Start
Jan 16, 2018
End
—

Timeline

Official
  • AwardedJan 16, 2018. Original award value: $2,414.71
Contract number
1249513
Awarded
Jan 16, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1249513
Related procurement
No linked procurement observed.