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Paiement de factures -Location véhicule pour le CESM - Octobre 2019 - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Paiement de factures -Location véhicule pour le CESM - Octobre 2019 - Service du matériel roulant et des ateliers

Ville de MontréalLA COMPAGNIE DE LOCATION D'AUTOS ENTERPRISE CANADA1359053
Open official sourceWatch
Total contract value
$4,209.47
Original award value
$4,209.47
Start
Jul 16, 2019
End
—

Timeline

Official
  • AwardedJul 16, 2019. Original award value: $4,209.47
Contract number
1359053
Awarded
Jul 16, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1359053
Related procurement
No linked procurement observed.