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MU38 - 1839 paiement facture d'Hydro-Québec pour l'église St-Georges pour les itinérants 2020. | Government contract · CanPursue
Contracts

MU38 - 1839 paiement facture d'Hydro-Québec pour l'église St-Georges pour les itinérants 2020.

Ville de MontréalEGLISE SAINT-GEORGES1413805
Open official sourceWatch
Total contract value
$3,936.56
Original award value
$3,936.56
Start
Nov 9, 2020
End
—

Timeline

Official
  • AwardedNov 9, 2020. Original award value: $3,936.56
Contract number
1413805
Awarded
Nov 9, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1413805
Related procurement
No linked procurement observed.