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Facture #201957-000006084 Frais de consommation d’essence et de diesel pour le SIM (mai 2019) – service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #201957-000006084 Frais de consommation d’essence et de diesel pour le SIM (mai 2019) – service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1359300
Open official sourceWatch
Total contract value
$3,310.38
Original award value
$3,310.38
Start
Jul 17, 2019
End
—

Timeline

Official
  • AwardedJul 17, 2019. Original award value: $3,310.38
Contract number
1359300
Awarded
Jul 17, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1359300
Related procurement
No linked procurement observed.