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Remboursement factures Covid19; demande C6919 | Government contract · CanPursue
Contracts

Remboursement factures Covid19; demande C6919

Ville de MontréalVILLE DE HAMPSTEADde220401
Open official sourceWatch
Total contract value
$54,905.01
Original award value
$54,905.01
Start
Jul 22, 2022
End
—

Timeline

Official
  • AwardedJul 22, 2022. Original award value: $54,905.01
Contract number
de220401
Awarded
Jul 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
de220401
Related procurement
No linked procurement observed.