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Facture: 176203 Entente: 637000 Entretien semi-annuel du compresseur 01 Caserne 72 | Government contract · CanPursue
Contracts

Facture: 176203 Entente: 637000 Entretien semi-annuel du compresseur 01 Caserne 72

Ville de MontréalLA BOUTIQUE DU PLONGEUR (TRITON) LTEE1057136
Open official sourceWatch
Total contract value
$2,168.84
Original award value
$2,168.84
Start
Jul 7, 2015
End
—

Timeline

Official
  • AwardedJul 7, 2015. Original award value: $2,168.84
Contract number
1057136
Awarded
Jul 7, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1057136
Related procurement
No linked procurement observed.