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BS DEEU OPS EAUX - PAIEMENT FACTURE 010829 - GRUE POUR SORTI DU LOADER | Government contract · CanPursue
Contracts

BS DEEU OPS EAUX - PAIEMENT FACTURE 010829 - GRUE POUR SORTI DU LOADER

Ville de MontréalGRUES MAURICE GENDRON LTEEDEU49352
Open official sourceWatch
Total contract value
$5,102.39
Original award value
$5,102.39
Start
Feb 26, 2022
End
—

Timeline

Official
  • AwardedFeb 26, 2022. Original award value: $5,102.39
Contract number
DEU49352
Awarded
Feb 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU49352
Related procurement
No linked procurement observed.