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Compte-client 37185-04, facture 870786 datée du 20161021, pour l'entretien non taxable des véhicules du Projet ACCES - Inspection | Government contract · CanPursue
Contracts

Compte-client 37185-04, facture 870786 datée du 20161021, pour l'entretien non taxable des véhicules du Projet ACCES - Inspection

Ville de MontréalLOCATION NATIONALE FOSS1158618
Open official sourceWatch
Total contract value
$3,610.37
Original award value
$3,610.37
Start
Oct 28, 2016
End
—

Timeline

Official
  • AwardedOct 28, 2016. Original award value: $3,610.37
Contract number
1158618
Awarded
Oct 28, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1158618
Related procurement
No linked procurement observed.