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BCO2020-2021 /Contrat de service pour frais recharge timbreuse- no de compte 6100-9080-0179-0286 pour 2020- Service de l'habitation | Government contract · CanPursue
Contracts

BCO2020-2021 /Contrat de service pour frais recharge timbreuse- no de compte 6100-9080-0179-0286 pour 2020- Service de l'habitation

Ville de MontréalPitney Works1328786
Open official sourceWatch
Total contract value
$1,477.79
Original award value
$1,477.79
Start
Oct 21, 2020
End
—

Timeline

Official
  • AwardedOct 21, 2020. Original award value: $1,477.79
Contract number
1328786
Awarded
Oct 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1328786
Related procurement
No linked procurement observed.