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BS DEEU - ENTRETIEN VEHICULES - PAIEMENT FACTURES 49734 - 49916 - 49844 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN VEHICULES - PAIEMENT FACTURES 49734 - 49916 - 49844

Ville de MontréalPROLIFTE INC.DEU51854
Open official sourceWatch
Total contract value
$6,232.93
Original award value
$6,232.93
Start
Aug 17, 2022
End
—

Timeline

Official
  • AwardedAug 17, 2022. Original award value: $6,232.93
Contract number
DEU51854
Awarded
Aug 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51854
Related procurement
No linked procurement observed.