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BS DEEU JFS - PAIEMENT FACTURE S0106331 - APPEL SERVICE - ENTRETIEN COMPRESSEUR PORTATIF MRA | Government contract · CanPursue
Contracts

BS DEEU JFS - PAIEMENT FACTURE S0106331 - APPEL SERVICE - ENTRETIEN COMPRESSEUR PORTATIF MRA

Ville de MontréalEquipement Comairco lteeDEU49381
Open official sourceWatch
Total contract value
$2,556.68
Original award value
$2,556.68
Start
Jan 26, 2022
End
—

Timeline

Official
  • AwardedJan 26, 2022. Original award value: $2,556.68
Contract number
DEU49381
Awarded
Jan 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU49381
Related procurement
No linked procurement observed.