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Factures #18-092 et #18-107 Formation – Programme d’entretien préventif de la SAAQ- service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Factures #18-092 et #18-107 Formation – Programme d’entretien préventif de la SAAQ- service du matériel roulant et des ateliers

Ville de MontréalCENTRE DE SERVICES SCOLAIRES DE MONTREAL1354624
Open official sourceWatch
Total contract value
$26,975.22
Original award value
$26,975.22
Start
Jun 21, 2019
End
—

Timeline

Official
  • AwardedJun 21, 2019. Original award value: $26,975.22
Contract number
1354624
Awarded
Jun 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1354624
Related procurement
No linked procurement observed.