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Facture 5002392MON - Déneigement - Commande 01084171 - Dec 13 - page 1 - 1/4 page | Government contract · CanPursue
Contracts

Facture 5002392MON - Déneigement - Commande 01084171 - Dec 13 - page 1 - 1/4 page

Ville de MontréalTHE GAZETTE1171582
Open official sourceWatch
Total contract value
$3,130.25
Original award value
$3,130.25
Start
Dec 21, 2016
End
—

Timeline

Official
  • AwardedDec 21, 2016. Original award value: $3,130.25
Contract number
1171582
Awarded
Dec 21, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1171582
Related procurement
No linked procurement observed.