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Pour payer facture du mois de decembre 2011pour frais d'entretien de feux clignotants et de barrieres | Government contract · CanPursue
Contracts

Pour payer facture du mois de decembre 2011pour frais d'entretien de feux clignotants et de barrieres

Ville de MontréalCompagnie de chemin de fer du canadien pacifique702137
Open official sourceWatch
Total contract value
$2,543.74
Original award value
$2,543.74
Start
Dec 12, 2011
End
—

Timeline

Official
  • AwardedDec 12, 2011. Original award value: $2,543.74
Contract number
702137
Awarded
Dec 12, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
702137
Related procurement
No linked procurement observed.