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PAYER FACTURE POUR TRAVAUX FAIT CHEZ GLOBOCAM POINRE-CLAIRE AU MONTANT DE $2153.87 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR TRAVAUX FAIT CHEZ GLOBOCAM POINRE-CLAIRE AU MONTANT DE $2153.87 AVANT TAXE.

Ville de MontréalGLOBOCAM (MONTREAL) INC.MAD926752
Open official sourceWatch
Total contract value
$2,261.29
Original award value
$2,261.29
Start
Mar 26, 2019
End
—

Timeline

Official
  • AwardedMar 26, 2019. Original award value: $2,261.29
Contract number
MAD926752
Awarded
Mar 26, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD926752
Related procurement
No linked procurement observed.