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Facture - VILLE DE POINTE-CLAIRE - Frais de consommation de carburant pour le SIM (année 2019) - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - VILLE DE POINTE-CLAIRE - Frais de consommation de carburant pour le SIM (année 2019) - Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1323240
Open official sourceWatch
Total contract value
$2,815.51
Original award value
$2,815.51
Start
Jan 24, 2019
End
—

Timeline

Official
  • AwardedJan 24, 2019. Original award value: $2,815.51
Contract number
1323240
Awarded
Jan 24, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1323240
Related procurement
No linked procurement observed.