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Facture #201957-000006181 Frais de consommation carburant SIM Pointe-Claire - sept 2019- Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #201957-000006181 Frais de consommation carburant SIM Pointe-Claire - sept 2019- Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1378672
Open official sourceWatch
Total contract value
$2,826.66
Original award value
$2,826.66
Start
Nov 6, 2019
End
—

Timeline

Official
  • AwardedNov 6, 2019. Original award value: $2,826.66
Contract number
1378672
Awarded
Nov 6, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1378672
Related procurement
No linked procurement observed.