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BS DEEU - ENTRETIEN APPAREILS LEVAGE - PAIEMENT FACTURES 15144 - 15149 - 15157 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN APPAREILS LEVAGE - PAIEMENT FACTURES 15144 - 15149 - 15157

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU52495
Open official sourceWatch
Total contract value
$6,025.35
Original award value
$6,025.35
Start
Oct 11, 2022
End
—

Timeline

Official
  • AwardedOct 11, 2022. Original award value: $6,025.35
Contract number
DEU52495
Awarded
Oct 11, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52495
Related procurement
No linked procurement observed.