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DEEU / Paiement facture 15468 / Service technique d'entretien / Appareils 668-S14-081 / 668-S15-002 / 668-S14-007 / 668-S15-101 / 668-S15-001 | Government contract · CanPursue
Contracts

DEEU / Paiement facture 15468 / Service technique d'entretien / Appareils 668-S14-081 / 668-S15-002 / 668-S14-007 / 668-S15-101 / 668-S15-001

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU60151
Open official sourceWatch
Total contract value
$8,331.97
Original award value
$8,331.97
Start
Oct 1, 2024
End
—

Timeline

Official
  • AwardedOct 1, 2024. Original award value: $8,331.97
Contract number
DEU60151
Awarded
Oct 1, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU60151
Related procurement
No linked procurement observed.