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VER // Paiement de 3 factures pour Creusage pneumatique du 02 juin 2022 pour TP | Government contract · CanPursue
Contracts

VER // Paiement de 3 factures pour Creusage pneumatique du 02 juin 2022 pour TP

Ville de MontréalCREUSAGE RL1575576
Open official sourceWatch
Total contract value
$7,126.03
Original award value
$7,126.03
Start
Jan 26, 2023
End
—

Timeline

Official
  • AwardedJan 26, 2023. Original award value: $7,126.03
Contract number
1575576
Awarded
Jan 26, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1575576
Related procurement
No linked procurement observed.