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SSIM-DST-Matériel roulant DM 23-0341/ Paiement de facture #1098 pour la démolition batiment | Government contract · CanPursue
Contracts

SSIM-DST-Matériel roulant DM 23-0341/ Paiement de facture #1098 pour la démolition batiment

Ville de MontréalURGENCE BARRICADAGE1585187
Open official sourceWatch
Total contract value
$18,267.82
Original award value
$18,267.82
Start
Mar 14, 2023
End
—

Timeline

Official
  • AwardedMar 14, 2023. Original award value: $18,267.82
Contract number
1585187
Awarded
Mar 14, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1585187
Related procurement
No linked procurement observed.