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BS - DEEU - ENTRETIEN EAUX - Paiement facture s0131448 - Entretien trimestrielle compresseur Chimique 663 | Government contract · CanPursue
Contracts

BS - DEEU - ENTRETIEN EAUX - Paiement facture s0131448 - Entretien trimestrielle compresseur Chimique 663

Ville de MontréalEquipement Comairco lteeDEU54627
Open official sourceWatch
Total contract value
$2,627.75
Original award value
$2,627.75
Start
Apr 3, 2023
End
—

Timeline

Official
  • AwardedApr 3, 2023. Original award value: $2,627.75
Contract number
DEU54627
Awarded
Apr 3, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54627
Related procurement
No linked procurement observed.