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Paiement de la facture #580644 | Government contract · CanPursue
Contracts

Paiement de la facture #580644

Ville de MontréalTVA VENTES ET MARKETING INC.580644
Open official sourceWatch
Total contract value
$3,874.06
Original award value
$3,874.06
Start
Sep 13, 2017
End
—

Timeline

Official
  • AwardedSep 13, 2017. Original award value: $3,874.06
Contract number
580644
Awarded
Sep 13, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
580644
Related procurement
No linked procurement observed.