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DEP / RES / Paiement de facture / Travaux suite à l'inspection des ponts roulants: Station Vincent d'Indy | Government contract · CanPursue
Contracts

DEP / RES / Paiement de facture / Travaux suite à l'inspection des ponts roulants: Station Vincent d'Indy

Ville de MontréalPONT ROULANT PROTECH INC.DEP49817
Open official sourceWatch
Total contract value
$8,393.75
Original award value
$8,393.75
Start
Apr 9, 2025
End
—

Timeline

Official
  • AwardedApr 9, 2025. Original award value: $8,393.75
Contract number
DEP49817
Awarded
Apr 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP49817
Related procurement
No linked procurement observed.