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Paiement des factures# 14399 et 14398 pour service , entretien et réparations de la pompe série 0770592 et 13-9350327. | Government contract · CanPursue
Contracts

Paiement des factures# 14399 et 14398 pour service , entretien et réparations de la pompe série 0770592 et 13-9350327.

Ville de MontréalPOMPES JP INC.1210266
Open official sourceWatch
Total contract value
$5,627.33
Original award value
$5,627.33
Start
Jun 20, 2017
End
—

Timeline

Official
  • AwardedJun 20, 2017. Original award value: $5,627.33
Contract number
1210266
Awarded
Jun 20, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1210266
Related procurement
No linked procurement observed.