CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
MU_C7398: Paiement de la facture 202202015_Remboursement Hydro-Québec et Gaz à métro_Hôtel des Arts_Février 2022. | Government contract · CanPursue
Contracts

MU_C7398: Paiement de la facture 202202015_Remboursement Hydro-Québec et Gaz à métro_Hôtel des Arts_Février 2022.

Ville de Montréal9360-3983 QUEBEC INC.1520339
Open official sourceWatch
Total contract value
$7,778.56
Original award value
$7,778.56
Start
Feb 24, 2022
End
—

Timeline

Official
  • AwardedFeb 24, 2022. Original award value: $7,778.56
Contract number
1520339
Awarded
Feb 24, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520339
Related procurement
No linked procurement observed.