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PAIEMENT DE FACTURE NO. HQC-0520-143 | Government contract · CanPursue
Contracts

PAIEMENT DE FACTURE NO. HQC-0520-143

Ville de MontréalAmiblu Canada inc.1442747
Open official sourceWatch
Total contract value
$16,063.08
Original award value
$16,063.08
Start
Nov 23, 2020
End
—

Timeline

Official
  • AwardedNov 23, 2020. Original award value: $16,063.08
Contract number
1442747
Awarded
Nov 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1442747
Related procurement
No linked procurement observed.