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Paiement de la facture # 90012695 pour location de 23 bus pour évacuations diverses // Février 2019 // Contrat # 50935 . | Government contract · CanPursue
Contracts

Paiement de la facture # 90012695 pour location de 23 bus pour évacuations diverses // Février 2019 // Contrat # 50935 .

Ville de MontréalSOCIETE DE TRANSPORT DE MONTREAL (STM)1347381
Open official sourceWatch
Total contract value
$6,802.81
Original award value
$6,802.81
Start
May 22, 2019
End
—

Timeline

Official
  • AwardedMay 22, 2019. Original award value: $6,802.81
Contract number
1347381
Awarded
May 22, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1347381
Related procurement
No linked procurement observed.