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MU-C5038 Pour le paiement de factures 696668, 696670, 696669, 696888, 696887, 697160, 694994, 694995, 695850, 697110 - pour location de roulottes pour Ville-Marie. | Government contract · CanPursue
Contracts

MU-C5038 Pour le paiement de factures 696668, 696670, 696669, 696888, 696887, 697160, 694994, 694995, 695850, 697110 - pour location de roulottes pour Ville-Marie.

Ville de MontréalLOCATION DICKIE MOORE1451438
Open official sourceWatch
Total contract value
$4,228.39
Original award value
$4,228.39
Start
Jan 14, 2021
End
—

Timeline

Official
  • AwardedJan 14, 2021. Original award value: $4,228.39
Contract number
1451438
Awarded
Jan 14, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1451438
Related procurement
No linked procurement observed.