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MU_C7241_Paiement de la facture 81891 consommation de Fuel au Stade de Soccer de Montréal_ Du 27 au 31 janvier 2022 | Government contract · CanPursue
Contracts

MU_C7241_Paiement de la facture 81891 consommation de Fuel au Stade de Soccer de Montréal_ Du 27 au 31 janvier 2022

Ville de MontréalSUNBELT RENTALS OF CANADA INC.1515943
Open official sourceWatch
Total contract value
$12,241.15
Original award value
$12,241.15
Start
Feb 2, 2022
End
—

Timeline

Official
  • AwardedFeb 2, 2022. Original award value: $12,241.15
Contract number
1515943
Awarded
Feb 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1515943
Related procurement
No linked procurement observed.