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Factures 14785-14791 | Government contract · CanPursue
Contracts

Factures 14785-14791

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU47464
Open official sourceWatch
Total contract value
$2,051.45
Original award value
$2,051.45
Start
Aug 25, 2021
End
—

Timeline

Official
  • AwardedAug 25, 2021. Original award value: $2,051.45
Contract number
DEU47464
Awarded
Aug 25, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU47464
Related procurement
No linked procurement observed.