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DEEU / PAIEMENT PRO ACTION - FACTURES | Government contract · CanPursue
Contracts

DEEU / PAIEMENT PRO ACTION - FACTURES

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU53622
Open official sourceWatch
Total contract value
$5,357.90
Original award value
$5,357.90
Start
Jan 12, 2023
End
—

Timeline

Official
  • AwardedJan 12, 2023. Original award value: $5,357.90
Contract number
DEU53622
Awarded
Jan 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU53622
Related procurement
No linked procurement observed.