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En paiement de la facture 01P322844 pour DLM M255174 approuvé par S.Tardif - Travail effectué sur le camion. | Government contract · CanPursue
Contracts

En paiement de la facture 01P322844 pour DLM M255174 approuvé par S.Tardif - Travail effectué sur le camion.

Ville de MontréalGLOBOCAM (ANJOU) INC. - GLOBOCAMAVM1124134
Open official sourceWatch
Total contract value
$5,697.46
Original award value
$5,697.46
Start
Aug 22, 2024
End
—

Timeline

Official
  • AwardedAug 22, 2024. Original award value: $5,697.46
Contract number
AVM1124134
Awarded
Aug 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1124134
Related procurement
No linked procurement observed.