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Paiement de la facture 43249 Frais de remorquage | Government contract · CanPursue
Contracts

Paiement de la facture 43249 Frais de remorquage

Ville de MontréalREMORQUAGE METEOR INC.1442013
Open official sourceWatch
Total contract value
$2,127.83
Original award value
$2,127.83
Start
Nov 18, 2020
End
—

Timeline

Official
  • AwardedNov 18, 2020. Original award value: $2,127.83
Contract number
1442013
Awarded
Nov 18, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1442013
Related procurement
No linked procurement observed.