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Paiement des factures: 206993 / 207018 / 206995 / 206990 / 206991 / 207016 / 206989 / 207019 / 207013 / 207029 | Government contract · CanPursue
Contracts

Paiement des factures: 206993 / 207018 / 206995 / 206990 / 206991 / 207016 / 206989 / 207019 / 207013 / 207029

Ville de MontréalSPORTIRA978378
Open official sourceWatch
Total contract value
$5,643.53
Original award value
$5,643.53
Start
Jul 21, 2014
End
—

Timeline

Official
  • AwardedJul 21, 2014. Original award value: $5,643.53
Contract number
978378
Awarded
Jul 21, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
978378
Related procurement
No linked procurement observed.