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DEMANDE DE PO POUR INSPECTION ET REPARATION FACTURE # 34272 MONTANT 2773.33$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR INSPECTION ET REPARATION FACTURE # 34272 MONTANT 2773.33$

Ville de MontréalCENTRE DE CAMIONS CAMBEC DIESEL INC.MAD1034248
Open official sourceWatch
Total contract value
$2,911.65
Original award value
$2,911.65
Start
Mar 17, 2022
End
—

Timeline

Official
  • AwardedMar 17, 2022. Original award value: $2,911.65
Contract number
MAD1034248
Awarded
Mar 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1034248
Related procurement
No linked procurement observed.