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Paiement des factures en banque | Government contract · CanPursue
Contracts
active

Paiement des factures en banque

Ville de Montréal - Arrondissement Montreal-Nord.recyclage notre-dame incGDD 1245579002 BC1655827
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Total contract value
$164.5K
Original award value
$164.5K
Start
Apr 1, 2024
End
—

Timeline

Official
  • AwardedApr 1, 2024. Original award value: $164.5K
Contract number
GDD 1245579002 BC1655827
Awarded
Apr 1, 2024
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20117233
Related procurement
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