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facture # 11084524 - Entretien des feux clignotants No. de compte 1001636 | Government contract · CanPursue
Contracts

facture # 11084524 - Entretien des feux clignotants No. de compte 1001636

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1130536
Open official sourceWatch
Total contract value
$2,173.50
Original award value
$2,173.50
Start
Jun 9, 2016
End
—

Timeline

Official
  • AwardedJun 9, 2016. Original award value: $2,173.50
Contract number
1130536
Awarded
Jun 9, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1130536
Related procurement
No linked procurement observed.