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Remboursement factures Covid 19; demande CSt-Luc | Government contract · CanPursue
Contracts

Remboursement factures Covid 19; demande CSt-Luc

Ville de MontréalVILLE DE COTE SAINT-LUCde210303
Open official sourceWatch
Total contract value
$2,108.91
Original award value
$2,108.91
Start
Mar 5, 2021
End
—

Timeline

Official
  • AwardedMar 5, 2021. Original award value: $2,108.91
Contract number
de210303
Awarded
Mar 5, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
de210303
Related procurement
No linked procurement observed.