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PAYER FACTURE POUR TRAVAUX FAIT SUR TRANSMISSION AU MONTANT DE $2280.71 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR TRAVAUX FAIT SUR TRANSMISSION AU MONTANT DE $2280.71 AVANT TAXE.

Ville de MontréalGLOBOCAM (MONTREAL) INC.MAD926264
Open official sourceWatch
Total contract value
$2,394.46
Original award value
$2,394.46
Start
Mar 21, 2019
End
—

Timeline

Official
  • AwardedMar 21, 2019. Original award value: $2,394.46
Contract number
MAD926264
Awarded
Mar 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD926264
Related procurement
No linked procurement observed.