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Facture - VILLE DE POINTE-CLAIRE - Frais de consommation de carburant pour le SIM - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - VILLE DE POINTE-CLAIRE - Frais de consommation de carburant pour le SIM - Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1290929
Open official sourceWatch
Total contract value
$3,680.20
Original award value
$3,680.20
Start
Aug 6, 2018
End
—

Timeline

Official
  • AwardedAug 6, 2018. Original award value: $3,680.20
Contract number
1290929
Awarded
Aug 6, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1290929
Related procurement
No linked procurement observed.