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BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURE P1645 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURE P1645

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU51292
Open official sourceWatch
Total contract value
$4,362.23
Original award value
$4,362.23
Start
Jun 22, 2022
End
—

Timeline

Official
  • AwardedJun 22, 2022. Original award value: $4,362.23
Contract number
DEU51292
Awarded
Jun 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51292
Related procurement
No linked procurement observed.