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MU_C7605_Paiement des factures Janvier 2022_Hébergement des clients du L'Hôtel Chrome relocalisés au Best Western. | Government contract · CanPursue
Contracts

MU_C7605_Paiement des factures Janvier 2022_Hébergement des clients du L'Hôtel Chrome relocalisés au Best Western.

Ville de Montréal9196-7851 QUEBEC INC1548420
Open official sourceWatch
Total contract value
$39,168.53
Original award value
$39,168.53
Start
Aug 10, 2022
End
—

Timeline

Official
  • AwardedAug 10, 2022. Original award value: $39,168.53
Contract number
1548420
Awarded
Aug 10, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1548420
Related procurement
No linked procurement observed.