CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SCAEC - paiement de la factures - Frais d'ingénierie E 2.36 ST HYACINTHE, LEN Buttler S-O | Government contract · CanPursue
Contracts

SCAEC - paiement de la factures - Frais d'ingénierie E 2.36 ST HYACINTHE, LEN Buttler S-O

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1671566
Open official sourceWatch
Total contract value
$3,645.17
Original award value
$3,645.17
Start
Sep 9, 2024
End
—

Timeline

Official
  • AwardedSep 9, 2024. Original award value: $3,645.17
Contract number
1671566
Awarded
Sep 9, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1671566
Related procurement
No linked procurement observed.