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Paiement facture CGER - Mai 2021 pour EILP | Government contract · CanPursue
Contracts

Paiement facture CGER - Mai 2021 pour EILP

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1479378
Open official sourceWatch
Total contract value
$10,014.52
Original award value
$10,014.52
Start
Jun 18, 2021
End
—

Timeline

Official
  • AwardedJun 18, 2021. Original award value: $10,014.52
Contract number
1479378
Awarded
Jun 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1479378
Related procurement
No linked procurement observed.