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Paiement de facture - Honoraires, gestion du Théâtre Outremont // GDD 1233205001 / CE23 0992-SCULT | Government contract · CanPursue
Contracts
terminated

Paiement de facture - Honoraires, gestion du Théâtre Outremont // GDD 1233205001 / CE23 0992-SCULT

Ville de Montréal - Service de la culture, des sports et des loisirsCORPORATION DU THÉÂTRE OUTREMONT23-1605393
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Total contract value
$55,000
Original award value
$55,000
Start
Jul 4, 2023
End
Jul 5, 2023

Timeline

Official
  • AwardedJul 4, 2023. Original award value: $55,000
  • Observed expiryJul 5, 2023
Contract number
23-1605393
Awarded
Jul 4, 2023
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
20114074
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