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DEEU / PAIEMENT FACTURES 015030 - 015031 / SERVICE D'UNE GRUE 40 TONNES AVEC OPÉRATEUR AU LET | Government contract · CanPursue
Contracts

DEEU / PAIEMENT FACTURES 015030 - 015031 / SERVICE D'UNE GRUE 40 TONNES AVEC OPÉRATEUR AU LET

Ville de MontréalGRUES MAURICE GENDRON LTEEDEU58053
Open official sourceWatch
Total contract value
$2,933.09
Original award value
$2,933.09
Start
Mar 18, 2024
End
—

Timeline

Official
  • AwardedMar 18, 2024. Original award value: $2,933.09
Contract number
DEU58053
Awarded
Mar 18, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU58053
Related procurement
No linked procurement observed.