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MU-C4563 - Pour paiement de la facture liée à la demande | Government contract · CanPursue
Contracts

MU-C4563 - Pour paiement de la facture liée à la demande

Ville de MontréalSOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST1447045
Open official sourceWatch
Total contract value
$2,785.54
Original award value
$2,785.54
Start
Dec 14, 2020
End
—

Timeline

Official
  • AwardedDec 14, 2020. Original award value: $2,785.54
Contract number
1447045
Awarded
Dec 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1447045
Related procurement
No linked procurement observed.