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Factures #201957-000006028 et #201957-000006027 Frais de consommation de carburant pour le SIM (Janv et fév2019) | Government contract · CanPursue
Contracts

Factures #201957-000006028 et #201957-000006027 Frais de consommation de carburant pour le SIM (Janv et fév2019)

Ville de MontréalVille de Pointe-Claire1336038
Open official sourceWatch
Total contract value
$5,736.05
Original award value
$5,736.05
Start
Mar 27, 2019
End
—

Timeline

Official
  • AwardedMar 27, 2019. Original award value: $5,736.05
Contract number
1336038
Awarded
Mar 27, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1336038
Related procurement
No linked procurement observed.