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Facture liée au relevé de compte/note de crédit (2020.69$) no de référence mtl10g1202. SRC bannières web ref : 1120 | Government contract · CanPursue
Contracts

Facture liée au relevé de compte/note de crédit (2020.69$) no de référence mtl10g1202. SRC bannières web ref : 1120

Ville de MontréalSOCIETE RADIO-CANADAf1041816
Open official sourceWatch
Total contract value
$3,700
Original award value
$3,700
Start
Nov 3, 2014
End
—

Timeline

Official
  • AwardedNov 3, 2014. Original award value: $3,700
Contract number
f1041816
Awarded
Nov 3, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f1041816
Related procurement
No linked procurement observed.