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Facture #202057-000006788 Consommation d’essence et de diesel pour SIM Pointe-Claire - septembre 2020 - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #202057-000006788 Consommation d’essence et de diesel pour SIM Pointe-Claire - septembre 2020 - Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1441606
Open official sourceWatch
Total contract value
$2,461.20
Original award value
$2,461.20
Start
Nov 17, 2020
End
—

Timeline

Official
  • AwardedNov 17, 2020. Original award value: $2,461.20
Contract number
1441606
Awarded
Nov 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1441606
Related procurement
No linked procurement observed.