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Paiement de la facture # 90012344 pour location de bus pour évacuations diverses octobre 2018 // Contrat de location # 50760. | Government contract · CanPursue
Contracts

Paiement de la facture # 90012344 pour location de bus pour évacuations diverses octobre 2018 // Contrat de location # 50760.

Ville de MontréalSOCIETE DE TRANSPORT DE MONTREAL (STM)1309914
Open official sourceWatch
Total contract value
$4,121.74
Original award value
$4,121.74
Start
Nov 19, 2018
End
—

Timeline

Official
  • AwardedNov 19, 2018. Original award value: $4,121.74
Contract number
1309914
Awarded
Nov 19, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1309914
Related procurement
No linked procurement observed.