CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture #90040784 | Government contract · CanPursue
Contracts

Paiement de la facture #90040784

Ville de MontréalTVA VENTES ET MARKETING INC.90040784
Open official sourceWatch
Total contract value
$3,506.58
Original award value
$3,506.58
Start
Aug 25, 2017
End
—

Timeline

Official
  • AwardedAug 25, 2017. Original award value: $3,506.58
Contract number
90040784
Awarded
Aug 25, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
90040784
Related procurement
No linked procurement observed.