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BS DEEU - FORMATIONS MAXIMO - PAIEMENT FACTURES 22158 - 23020 | Government contract · CanPursue
Contracts

BS DEEU - FORMATIONS MAXIMO - PAIEMENT FACTURES 22158 - 23020

Ville de MontréalCIM MAINTENANCE INC.DEU51327
Open official sourceWatch
Total contract value
$992.13
Original award value
$992.13
Start
Jun 27, 2022
End
—

Timeline

Official
  • AwardedJun 27, 2022. Original award value: $992.13
Contract number
DEU51327
Awarded
Jun 27, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51327
Related procurement
No linked procurement observed.