CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
MU-10 - L3618 Fichier excel blank lige 2 Intalation de panneaux pour Covid 19 Paiement de facture 1070-1069 | Government contract · CanPursue
Contracts

MU-10 - L3618 Fichier excel blank lige 2 Intalation de panneaux pour Covid 19 Paiement de facture 1070-1069

Ville de MontréalTeltech Signalisation inc.1246183
Open official sourceWatch
Total contract value
$26,861.57
Original award value
$26,861.57
Start
Sep 28, 2020
End
—

Timeline

Official
  • AwardedSep 28, 2020. Original award value: $26,861.57
Contract number
1246183
Awarded
Sep 28, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1246183
Related procurement
No linked procurement observed.