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Paiement de la facture # 55080449100A pour payer les honoraires du Conseiller en planification stratégique. | Government contract · CanPursue
Contracts

Paiement de la facture # 55080449100A pour payer les honoraires du Conseiller en planification stratégique.

Ville de MontréalMinistre des finances1261952
Open official sourceWatch
Total contract value
$26,246.87
Original award value
$26,246.87
Start
Mar 14, 2018
End
—

Timeline

Official
  • AwardedMar 14, 2018. Original award value: $26,246.87
Contract number
1261952
Awarded
Mar 14, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1261952
Related procurement
No linked procurement observed.