CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Pour payer les factures # 91401318, # 91401320 et # 91401319 du Canadien National (Passage à Niveau Public) ainsi que la facture # 91400698 (Intempéries, Accidents, Vandalisme) - XNG DEFECTIVE barrière ouest brisée. | Government contract · CanPursue
Contracts

Pour payer les factures # 91401318, # 91401320 et # 91401319 du Canadien National (Passage à Niveau Public) ainsi que la facture # 91400698 (Intempéries, Accidents, Vandalisme) - XNG DEFECTIVE barrière ouest brisée.

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1291880
Open official sourceWatch
Total contract value
$7,345.77
Original award value
$7,345.77
Start
Aug 13, 2018
End
—

Timeline

Official
  • AwardedAug 13, 2018. Original award value: $7,345.77
Contract number
1291880
Awarded
Aug 13, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1291880
Related procurement
No linked procurement observed.