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V / Paiement de facture - Creusage pneumatique et frais de transport. | Government contract · CanPursue
Contracts

V / Paiement de facture - Creusage pneumatique et frais de transport.

Ville de MontréalCREUSAGE RL1654512
Open official sourceWatch
Total contract value
$3,889.78
Original award value
$3,889.78
Start
Apr 29, 2024
End
—

Timeline

Official
  • AwardedApr 29, 2024. Original award value: $3,889.78
Contract number
1654512
Awarded
Apr 29, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1654512
Related procurement
No linked procurement observed.