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Paiement de la facture 3962 pour main-d'œuvre en lien avec le projet 19-011-017 | Government contract · CanPursue
Contracts

Paiement de la facture 3962 pour main-d'œuvre en lien avec le projet 19-011-017

Ville de MontréalGESTION PFB1356005
Open official sourceWatch
Total contract value
$3,286.59
Original award value
$3,286.59
Start
Jun 28, 2019
End
—

Timeline

Official
  • AwardedJun 28, 2019. Original award value: $3,286.59
Contract number
1356005
Awarded
Jun 28, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1356005
Related procurement
No linked procurement observed.