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Réparation pont roulant salle pompage côté nord à Centrale - Facture 226612 - JG Poirier | Government contract · CanPursue
Contracts

Réparation pont roulant salle pompage côté nord à Centrale - Facture 226612 - JG Poirier

Ville de MontréalPONT ROULANT PROTECH INC.796692
Open official sourceWatch
Total contract value
$2,495.99
Original award value
$2,495.99
Start
Nov 1, 2012
End
—

Timeline

Official
  • AwardedNov 1, 2012. Original award value: $2,495.99
Contract number
796692
Awarded
Nov 1, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
796692
Related procurement
No linked procurement observed.