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Facture no VM-10991 SENIK - Organisation journée des employés - 30 novembre 2018 -Logistique. | Government contract · CanPursue
Contracts

Facture no VM-10991 SENIK - Organisation journée des employés - 30 novembre 2018 -Logistique.

Ville de MontréalSENIK INC.1316681
Open official sourceWatch
Total contract value
$9,567.51
Original award value
$9,567.51
Start
Dec 18, 2018
End
—

Timeline

Official
  • AwardedDec 18, 2018. Original award value: $9,567.51
Contract number
1316681
Awarded
Dec 18, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1316681
Related procurement
No linked procurement observed.