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MU_C5905: Paiement de facture 20210504_Remplacement thermos dû à un bris usager du YMCA Guy Favreau_Mai 2021. | Government contract · CanPursue
Contracts

MU_C5905: Paiement de facture 20210504_Remplacement thermos dû à un bris usager du YMCA Guy Favreau_Mai 2021.

Ville de MontréalRECEVEUR GENERAL DU CANADA1470861
Open official sourceWatch
Total contract value
$4,237.82
Original award value
$4,237.82
Start
May 5, 2021
End
—

Timeline

Official
  • AwardedMay 5, 2021. Original award value: $4,237.82
Contract number
1470861
Awarded
May 5, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470861
Related procurement
No linked procurement observed.