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2017 - Paiement du 2e dépôt de 5000.00$pour AGA (13 juin au 16 juin 2017 ) facture # 20170115-001 | Government contract · CanPursue
Contracts

2017 - Paiement du 2e dépôt de 5000.00$pour AGA (13 juin au 16 juin 2017 ) facture # 20170115-001

Ville de MontréalHoliday Inn1179019
Open official sourceWatch
Total contract value
$5,000
Original award value
$5,000
Start
Jan 30, 2017
End
—

Timeline

Official
  • AwardedJan 30, 2017. Original award value: $5,000
Contract number
1179019
Awarded
Jan 30, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1179019
Related procurement
No linked procurement observed.