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Paiement des factures # 91351107 , 91335123 , 91351106 et 91351108 pour entretien des passages à niveau public. | Government contract · CanPursue
Contracts

Paiement des factures # 91351107 , 91335123 , 91351106 et 91351108 pour entretien des passages à niveau public.

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1245620
Open official sourceWatch
Total contract value
$10,955.58
Original award value
$10,955.58
Start
Dec 19, 2017
End
—

Timeline

Official
  • AwardedDec 19, 2017. Original award value: $10,955.58
Contract number
1245620
Awarded
Dec 19, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1245620
Related procurement
No linked procurement observed.