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Paiement de la facture # 219-0356 pour location d'une pelle 350G JOHN DEERE pour les travaux du 12-06-2019 // Formulaire de travail #M18-2894. | Government contract · CanPursue
Contracts

Paiement de la facture # 219-0356 pour location d'une pelle 350G JOHN DEERE pour les travaux du 12-06-2019 // Formulaire de travail #M18-2894.

Ville de MontréalSCIAGE DE BETON 2000 INC.1360361
Open official sourceWatch
Total contract value
$3,525.48
Original award value
$3,525.48
Start
Jul 23, 2019
End
—

Timeline

Official
  • AwardedJul 23, 2019. Original award value: $3,525.48
Contract number
1360361
Awarded
Jul 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1360361
Related procurement
No linked procurement observed.