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BS-DEEU- PAIEMENT PRO ACTION - FACTURES 15193- 15194-15195-15196-15199-15200-15201-15202-15203-15204-15206 | Government contract · CanPursue
Contracts

BS-DEEU- PAIEMENT PRO ACTION - FACTURES 15193- 15194-15195-15196-15199-15200-15201-15202-15203-15204-15206

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU52700
Open official sourceWatch
Total contract value
$11,388.26
Original award value
$11,388.26
Start
Oct 25, 2022
End
—

Timeline

Official
  • AwardedOct 25, 2022. Original award value: $11,388.26
Contract number
DEU52700
Awarded
Oct 25, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52700
Related procurement
No linked procurement observed.