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ENFR
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
$2,248.10
Original award value
$2,248.10
Start
Dec 16, 2024
End
—

Timeline

Official
  • AwardedDec 16, 2024. Original award value: $2,248.10
Contract number
1692254
Awarded
Dec 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1692254
Related procurement
No linked procurement observed.