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Remboursement factures Covid19; Janvier-juin | Government contract · CanPursue
Contracts

Remboursement factures Covid19; Janvier-juin

Ville de MontréalVille de Pointe-Clairede210817
Open official sourceWatch
Total contract value
$11,566.02
Original award value
$11,566.02
Start
Nov 30, 2021
End
—

Timeline

Official
  • AwardedNov 30, 2021. Original award value: $11,566.02
Contract number
de210817
Awarded
Nov 30, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
de210817
Related procurement
No linked procurement observed.