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BS DEEU JFS - ENTRETIEN COMPRESSEUR - PAIEMENT FACTURES S0115216 - S0115219 - S0115220 | Government contract · CanPursue
Contracts

BS DEEU JFS - ENTRETIEN COMPRESSEUR - PAIEMENT FACTURES S0115216 - S0115219 - S0115220

Ville de MontréalEquipement Comairco lteeDEU50672
Open official sourceWatch
Total contract value
$2,061.52
Original award value
$2,061.52
Start
May 5, 2022
End
—

Timeline

Official
  • AwardedMay 5, 2022. Original award value: $2,061.52
Contract number
DEU50672
Awarded
May 5, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU50672
Related procurement
No linked procurement observed.