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MU_C5690_Paiement des factures 0052 et 0053 pour la location de chambres d'hôtel Du 21 mars au 3 avril 2021 | Government contract · CanPursue
Contracts

MU_C5690_Paiement des factures 0052 et 0053 pour la location de chambres d'hôtel Du 21 mars au 3 avril 2021

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1466206
Open official sourceWatch
Total contract value
$34,076.42
Original award value
$34,076.42
Start
Apr 7, 2021
End
—

Timeline

Official
  • AwardedApr 7, 2021. Original award value: $34,076.42
Contract number
1466206
Awarded
Apr 7, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1466206
Related procurement
No linked procurement observed.