CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement d'une facture pour Services Professionnels n/dossier TRAK 1406-003 | Government contract · CanPursue
Contracts

Paiement d'une facture pour Services Professionnels n/dossier TRAK 1406-003

Ville de MontréalGESTION GROUPE TRAK973151
Open official sourceWatch
Total contract value
$2,508.14
Original award value
$2,508.14
Start
Jun 27, 2014
End
—

Timeline

Official
  • AwardedJun 27, 2014. Original award value: $2,508.14
Contract number
973151
Awarded
Jun 27, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
973151
Related procurement
No linked procurement observed.