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Paiement de la facture no. 90009968 - 8 bus requisitionnes en mars 16. | Government contract · CanPursue
Contracts

Paiement de la facture no. 90009968 - 8 bus requisitionnes en mars 16.

Ville de MontréalSOCIETE DE TRANSPORT DE MONTREAL (STM)1116760
Open official sourceWatch
Total contract value
$2,360.96
Original award value
$2,360.96
Start
Apr 12, 2016
End
—

Timeline

Official
  • AwardedApr 12, 2016. Original award value: $2,360.96
Contract number
1116760
Awarded
Apr 12, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1116760
Related procurement
No linked procurement observed.