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BS DEEU ENTRETIEN GESTION - PAIEMENT FACTURE CO00145841 | Government contract · CanPursue
Contracts

BS DEEU ENTRETIEN GESTION - PAIEMENT FACTURE CO00145841

Ville de MontréalMAGNETO HYDRAULIQUE & PNEUMATIQUE INCDEU49549
Open official sourceWatch
Total contract value
$2,642.91
Original award value
$2,642.91
Start
Feb 7, 2022
End
—

Timeline

Official
  • AwardedFeb 7, 2022. Original award value: $2,642.91
Contract number
DEU49549
Awarded
Feb 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU49549
Related procurement
No linked procurement observed.