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Compte-client 37185-04, facture 864993 datée du 20160622 pour l'entretien non taxable des véhicules du Projet ACCES - Inspection | Government contract · CanPursue
Contracts

Compte-client 37185-04, facture 864993 datée du 20160622 pour l'entretien non taxable des véhicules du Projet ACCES - Inspection

Ville de MontréalLOCATION NATIONALE FOSS1135432
Open official sourceWatch
Total contract value
$6,227.57
Original award value
$6,227.57
Start
Jun 29, 2016
End
—

Timeline

Official
  • AwardedJun 29, 2016. Original award value: $6,227.57
Contract number
1135432
Awarded
Jun 29, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1135432
Related procurement
No linked procurement observed.