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V / Paiement de facture pour le service de creusage pneumatique | Government contract · CanPursue
Contracts

V / Paiement de facture pour le service de creusage pneumatique

Ville de MontréalCREUSAGE RL1672439
Open official sourceWatch
Total contract value
$2,204.74
Original award value
$2,204.74
Start
Aug 9, 2024
End
—

Timeline

Official
  • AwardedAug 9, 2024. Original award value: $2,204.74
Contract number
1672439
Awarded
Aug 9, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1672439
Related procurement
No linked procurement observed.