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Lot de diviseurs-Paiement de la facture INVI000928 | Government contract · CanPursue
Contracts

Lot de diviseurs-Paiement de la facture INVI000928

Ville de MontréalGroupe SOMR inc.1135365
Open official sourceWatch
Total contract value
$2,223.01
Original award value
$2,223.01
Start
Jun 29, 2016
End
—

Timeline

Official
  • AwardedJun 29, 2016. Original award value: $2,223.01
Contract number
1135365
Awarded
Jun 29, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1135365
Related procurement
No linked procurement observed.