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Pour effectuer le paiement de la facture # 0103S26771 à la demande du SERVICE MRA suite à un fournir PO | Government contract · CanPursue
Contracts

Pour effectuer le paiement de la facture # 0103S26771 à la demande du SERVICE MRA suite à un fournir PO

Ville de MontréalGLOBOCAM (ANJOU) INC. - GLOBOCAMAVM1111717
Open official sourceWatch
Total contract value
$57,811.88
Original award value
$57,811.88
Start
Sep 17, 2024
End
—

Timeline

Official
  • AwardedSep 17, 2024. Original award value: $57,811.88
Contract number
AVM1111717
Awarded
Sep 17, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1111717
Related procurement
No linked procurement observed.