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Entretien de pont-roulant - Facture 14652 | Government contract · CanPursue
Contracts

Entretien de pont-roulant - Facture 14652

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU46549
Open official sourceWatch
Total contract value
$7,117.10
Original award value
$7,117.10
Start
Jun 11, 2021
End
—

Timeline

Official
  • AwardedJun 11, 2021. Original award value: $7,117.10
Contract number
DEU46549
Awarded
Jun 11, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU46549
Related procurement
No linked procurement observed.