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Facture - Achat de 30 billets pour Impulsion 2019. - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - Achat de 30 billets pour Impulsion 2019. - Service du matériel roulant et des ateliers

Ville de MontréalGRAPPE INDUSTRIELLE DES VEHICULES ELECTRIQUES ET INTELLIGENTS1358381
Open official sourceWatch
Total contract value
$3,149.62
Original award value
$3,149.62
Start
Jul 12, 2019
End
—

Timeline

Official
  • AwardedJul 12, 2019. Original award value: $3,149.62
Contract number
1358381
Awarded
Jul 12, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1358381
Related procurement
No linked procurement observed.