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DRM-CUIR/ Entretien de bunker. Entente 991690. Facture: 8611/ Frais de transport. Facture: 8612 | Government contract · CanPursue
Contracts

DRM-CUIR/ Entretien de bunker. Entente 991690. Facture: 8611/ Frais de transport. Facture: 8612

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1060839
Open official sourceWatch
Total contract value
$2,466.36
Original award value
$2,466.36
Start
Jul 23, 2015
End
—

Timeline

Official
  • AwardedJul 23, 2015. Original award value: $2,466.36
Contract number
1060839
Awarded
Jul 23, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1060839
Related procurement
No linked procurement observed.