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Facture - VILLE DE POINTE-CLAIRE - Frais de consommation carburant pour le SIM - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - VILLE DE POINTE-CLAIRE - Frais de consommation carburant pour le SIM - Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1218552
Open official sourceWatch
Total contract value
$2,877.42
Original award value
$2,877.42
Start
Aug 2, 2017
End
—

Timeline

Official
  • AwardedAug 2, 2017. Original award value: $2,877.42
Contract number
1218552
Awarded
Aug 2, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1218552
Related procurement
No linked procurement observed.