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DA 850764 ; 852500 Achat de plaque de route (Paiement facture #242174446-001 ) | Government contract · CanPursue
Contracts

DA 850764 ; 852500 Achat de plaque de route (Paiement facture #242174446-001 )

Ville de MontréalUnited Rentals of Canada Inc1692254
Open official sourceWatch
Total contract value
$1,115.39
Original award value
$1,115.39
Start
Jan 8, 2025
End
—

Timeline

Official
  • AwardedJan 8, 2025. Original award value: $1,115.39
Contract number
1692254
Awarded
Jan 8, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1692254
Related procurement
No linked procurement observed.