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Facture 14746-14745-14744-14726 | Government contract · CanPursue
Contracts

Facture 14746-14745-14744-14726

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU46901
Open official sourceWatch
Total contract value
$3,598.18
Original award value
$3,598.18
Start
Jul 8, 2021
End
—

Timeline

Official
  • AwardedJul 8, 2021. Original award value: $3,598.18
Contract number
DEU46901
Awarded
Jul 8, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU46901
Related procurement
No linked procurement observed.