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PAYER LA FACTURE #62829 @ RESSORTS MTL-NORD, AU MONTANT DE 2 276.38$ + TAXES. REPARATION DE LA SUSPENSION. | Government contract · CanPursue
Contracts

PAYER LA FACTURE #62829 @ RESSORTS MTL-NORD, AU MONTANT DE 2 276.38$ + TAXES. REPARATION DE LA SUSPENSION.

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM1086206
Open official sourceWatch
Total contract value
$2,389.91
Original award value
$2,389.91
Start
Jul 13, 2023
End
—

Timeline

Official
  • AwardedJul 13, 2023. Original award value: $2,389.91
Contract number
AVM1086206
Awarded
Jul 13, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1086206
Related procurement
No linked procurement observed.