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Facture #201957-000006241 Consommation carburant SIM Pointe-Claire - déc 2019 )- Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #201957-000006241 Consommation carburant SIM Pointe-Claire - déc 2019 )- Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1398483
Open official sourceWatch
Total contract value
$3,253.32
Original award value
$3,253.32
Start
Feb 11, 2020
End
—

Timeline

Official
  • AwardedFeb 11, 2020. Original award value: $3,253.32
Contract number
1398483
Awarded
Feb 11, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1398483
Related procurement
No linked procurement observed.