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VERDUN-PAIEMENT de facture f13144-Creusage pneumatique/transport | Government contract · CanPursue
Contracts

VERDUN-PAIEMENT de facture f13144-Creusage pneumatique/transport

Ville de MontréalCREUSAGE RL1571594
Open official sourceWatch
Total contract value
$2,309.73
Original award value
$2,309.73
Start
Jan 11, 2023
End
—

Timeline

Official
  • AwardedJan 11, 2023. Original award value: $2,309.73
Contract number
1571594
Awarded
Jan 11, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1571594
Related procurement
No linked procurement observed.