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Facture 14419 | Government contract · CanPursue
Contracts

Facture 14419

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU42854
Open official sourceWatch
Total contract value
$2,866.79
Original award value
$2,866.79
Start
Sep 8, 2020
End
—

Timeline

Official
  • AwardedSep 8, 2020. Original award value: $2,866.79
Contract number
DEU42854
Awarded
Sep 8, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU42854
Related procurement
No linked procurement observed.