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MRA_Pour payer la facture 2020-0085_Frais excédentaires et frais d'usure excessive pour la location des Dodge Journey. | Government contract · CanPursue
Contracts

MRA_Pour payer la facture 2020-0085_Frais excédentaires et frais d'usure excessive pour la location des Dodge Journey.

Ville de MontréalLocation Park Avenue Jim Pattison inc.1455292
Open official sourceWatch
Total contract value
$11,613.77
Original award value
$11,613.77
Start
Feb 2, 2021
End
—

Timeline

Official
  • AwardedFeb 2, 2021. Original award value: $11,613.77
Contract number
1455292
Awarded
Feb 2, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1455292
Related procurement
No linked procurement observed.