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Paiement facture CGER Août 2021 pour ACCEF | Government contract · CanPursue
Contracts

Paiement facture CGER Août 2021 pour ACCEF

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1492442
Open official sourceWatch
Total contract value
$7,396.12
Original award value
$7,396.12
Start
Sep 17, 2021
End
—

Timeline

Official
  • AwardedSep 17, 2021. Original award value: $7,396.12
Contract number
1492442
Awarded
Sep 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1492442
Related procurement
No linked procurement observed.