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Direction générale / Paiement de facture pour analyse sur le processus de dotation en arrondissement | Government contract · CanPursue
Contracts

Direction générale / Paiement de facture pour analyse sur le processus de dotation en arrondissement

Ville de MontréalCTR ET ASSOCIES1480624
Open official sourceWatch
Total contract value
$22,047.37
Original award value
$22,047.37
Start
Jun 23, 2021
End
—

Timeline

Official
  • AwardedJun 23, 2021. Original award value: $22,047.37
Contract number
1480624
Awarded
Jun 23, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1480624
Related procurement
No linked procurement observed.