CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
facture - Frais de transport de récipiendaires d'Ordre de Montréal - Direction générale | Government contract · CanPursue
Contracts

facture - Frais de transport de récipiendaires d'Ordre de Montréal - Direction générale

Ville de MontréalCLUB VOYAGES AFFAIRES1345201
Open official sourceWatch
Total contract value
$2,726.79
Original award value
$2,726.79
Start
May 13, 2019
End
—

Timeline

Official
  • AwardedMay 13, 2019. Original award value: $2,726.79
Contract number
1345201
Awarded
May 13, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1345201
Related procurement
No linked procurement observed.