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MU27-L731-Paiement de facture 14413 - 14458-pour la SOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST | Government contract · CanPursue
Contracts

MU27-L731-Paiement de facture 14413 - 14458-pour la SOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST

Ville de MontréalSOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST1409138
Open official sourceWatch
Total contract value
$2,785.54
Original award value
$2,785.54
Start
May 31, 2020
End
—

Timeline

Official
  • AwardedMay 31, 2020. Original award value: $2,785.54
Contract number
1409138
Awarded
May 31, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1409138
Related procurement
No linked procurement observed.