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BS DEEU - ENTRETIEN PONT ROULANT - PAIEMENT FACTURES 15115 - 15132 - 15134 - 15135 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN PONT ROULANT - PAIEMENT FACTURES 15115 - 15132 - 15134 - 15135

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU51853
Open official sourceWatch
Total contract value
$4,322.20
Original award value
$4,322.20
Start
Aug 17, 2022
End
—

Timeline

Official
  • AwardedAug 17, 2022. Original award value: $4,322.20
Contract number
DEU51853
Awarded
Aug 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51853
Related procurement
No linked procurement observed.