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Paiement de la facture # 32487950090 en date du 16 août 2024 | Government contract · CanPursue
Contracts

Paiement de la facture # 32487950090 en date du 16 août 2024

Ville de MontréalBELL EXPRESSVU INC32487950090
Open official sourceWatch
Total contract value
$21,355.49
Original award value
$21,355.49
Start
Aug 21, 2024
End
—

Timeline

Official
  • AwardedAug 21, 2024. Original award value: $21,355.49
Contract number
32487950090
Awarded
Aug 21, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
32487950090
Related procurement
No linked procurement observed.