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Facture 14673-14672-14674 | Government contract · CanPursue
Contracts

Facture 14673-14672-14674

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU46054
Open official sourceWatch
Total contract value
$9,303.31
Original award value
$9,303.31
Start
May 6, 2021
End
—

Timeline

Official
  • AwardedMay 6, 2021. Original award value: $9,303.31
Contract number
DEU46054
Awarded
May 6, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU46054
Related procurement
No linked procurement observed.