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MU_C5993: Paiement de la facture 0059_Hôtel l'Abri du voyageur_Mai 2021_Service des affaires juridiques. | Government contract · CanPursue
Contracts

MU_C5993: Paiement de la facture 0059_Hôtel l'Abri du voyageur_Mai 2021_Service des affaires juridiques.

Ville de MontréalABRI DU VOYAGEUR HOTEL INC.1473887
Open official sourceWatch
Total contract value
$576.17
Original award value
$576.17
Start
May 21, 2021
End
—

Timeline

Official
  • AwardedMay 21, 2021. Original award value: $576.17
Contract number
1473887
Awarded
May 21, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1473887
Related procurement
No linked procurement observed.