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D:1155384003/ Paiement de 4 factures ( # 9461 # 9198 # 9225 et # 9465) pour ajustement sur billet d'outillage/ TP-Aqueducs-Krystel Martin | Government contract · CanPursue
Contracts

D:1155384003/ Paiement de 4 factures ( # 9461 # 9198 # 9225 et # 9465) pour ajustement sur billet d'outillage/ TP-Aqueducs-Krystel Martin

Ville de MontréalAction R-vac inc1155761
Open official sourceWatch
Total contract value
$5,409.48
Original award value
$5,409.48
Start
Oct 17, 2016
End
—

Timeline

Official
  • AwardedOct 17, 2016. Original award value: $5,409.48
Contract number
1155761
Awarded
Oct 17, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1155761
Related procurement
No linked procurement observed.