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CGER ACCEF Mars. Doublon février. Régularisation facturation | Government contract · CanPursue
Contracts

CGER ACCEF Mars. Doublon février. Régularisation facturation

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1417574
Open official sourceWatch
Total contract value
$6,702.95
Original award value
$6,702.95
Start
Jun 17, 2020
End
—

Timeline

Official
  • AwardedJun 17, 2020. Original award value: $6,702.95
Contract number
1417574
Awarded
Jun 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1417574
Related procurement
No linked procurement observed.