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SSIM - Paiement de facture #90218744 pour la Chapelle Ardente pompier Lacroix - Location du terminal complet au Grand Quai du Port de Montréal. -Approuvé par P. Gauthier. | Government contract · CanPursue
Contracts

SSIM - Paiement de facture #90218744 pour la Chapelle Ardente pompier Lacroix - Location du terminal complet au Grand Quai du Port de Montréal. -Approuvé par P. Gauthier.

Ville de MontréalADMINISTRATION PORTUAIRE DE MONTREAL1501226
Open official sourceWatch
Total contract value
$39,023.85
Original award value
$39,023.85
Start
Nov 8, 2021
End
—

Timeline

Official
  • AwardedNov 8, 2021. Original award value: $39,023.85
Contract number
1501226
Awarded
Nov 8, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1501226
Related procurement
No linked procurement observed.