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Facture - Formation : Projet ÉMEMM/435JCA320 du 16 au 21 janvier 2019 - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - Formation : Projet ÉMEMM/435JCA320 du 16 au 21 janvier 2019 - Service du matériel roulant et des ateliers

Ville de MontréalCENTRE DE SERVICES SCOLAIRES DE MONTREAL1332546
Open official sourceWatch
Total contract value
$3,716.56
Original award value
$3,716.56
Start
Mar 8, 2019
End
—

Timeline

Official
  • AwardedMar 8, 2019. Original award value: $3,716.56
Contract number
1332546
Awarded
Mar 8, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1332546
Related procurement
No linked procurement observed.