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Paiement facture CGER - Janvier 2021 / EILP | Government contract · CanPursue
Contracts

Paiement facture CGER - Janvier 2021 / EILP

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1457595
Open official sourceWatch
Total contract value
$9,974.61
Original award value
$9,974.61
Start
Feb 12, 2021
End
—

Timeline

Official
  • AwardedFeb 12, 2021. Original award value: $9,974.61
Contract number
1457595
Awarded
Feb 12, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1457595
Related procurement
No linked procurement observed.