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ENFR
D:1155384003/ Pour paiement de 4 factures telles # 9380/9115/9206/9297 pour camion combiné et erreur sur certain billet d'outillage/ TP-Aqueduc-Krystel Martin. | Government contract · CanPursue
Contracts

D:1155384003/ Pour paiement de 4 factures telles # 9380/9115/9206/9297 pour camion combiné et erreur sur certain billet d'outillage/ TP-Aqueduc-Krystel Martin.

Ville de MontréalAction R-vac inc1148240
Open official sourceWatch
Total contract value
$3,830.73
Original award value
$3,830.73
Start
Sep 8, 2016
End
—

Timeline

Official
  • AwardedSep 8, 2016. Original award value: $3,830.73
Contract number
1148240
Awarded
Sep 8, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1148240
Related procurement
No linked procurement observed.