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Reparation factures 14885-14873-14936-14888 | Government contract · CanPursue
Contracts

Reparation factures 14885-14873-14936-14888

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU49698
Open official sourceWatch
Total contract value
$10,605.48
Original award value
$10,605.48
Start
Feb 16, 2022
End
—

Timeline

Official
  • AwardedFeb 16, 2022. Original award value: $10,605.48
Contract number
DEU49698
Awarded
Feb 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU49698
Related procurement
No linked procurement observed.