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Compte-client 37185-04, facture 860667 datée du 20160322 pour l'entretien non taxable des véhicules du Projet ACCES - Inspection | Government contract · CanPursue
Contracts

Compte-client 37185-04, facture 860667 datée du 20160322 pour l'entretien non taxable des véhicules du Projet ACCES - Inspection

Ville de MontréalLOCATION NATIONALE FOSS1113250
Open official sourceWatch
Total contract value
$3,511.85
Original award value
$3,511.85
Start
Mar 23, 2016
End
—

Timeline

Official
  • AwardedMar 23, 2016. Original award value: $3,511.85
Contract number
1113250
Awarded
Mar 23, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1113250
Related procurement
No linked procurement observed.