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Paiement des factures 3018 et 3043 de 2018 (Facture Aquam 267002, 271222,277422 et 277206) | Government contract · CanPursue
Contracts

Paiement des factures 3018 et 3043 de 2018 (Facture Aquam 267002, 271222,277422 et 277206)

Ville de MontréalCONCEPTION ET GESTION INTEGREES INC.1335188
Open official sourceWatch
Total contract value
$2,592.46
Original award value
$2,592.46
Start
Mar 21, 2019
End
—

Timeline

Official
  • AwardedMar 21, 2019. Original award value: $2,592.46
Contract number
1335188
Awarded
Mar 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1335188
Related procurement
No linked procurement observed.