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Facture: 66404 - Paiement transport de neige au Stade de Soccer | Government contract · CanPursue
Contracts

Facture: 66404 - Paiement transport de neige au Stade de Soccer

Ville de MontréalGroupe Nicky1266611
Open official sourceWatch
Total contract value
$13,858.35
Original award value
$13,858.35
Start
Apr 10, 2018
End
—

Timeline

Official
  • AwardedApr 10, 2018. Original award value: $13,858.35
Contract number
1266611
Awarded
Apr 10, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1266611
Related procurement
No linked procurement observed.