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Compte-client 37185-04, facture 863556 datée du 20160520 pour l'entretien non taxable des véhicules du Projet ACCES - Inspection | Government contract · CanPursue
Contracts

Compte-client 37185-04, facture 863556 datée du 20160520 pour l'entretien non taxable des véhicules du Projet ACCES - Inspection

Ville de MontréalLOCATION NATIONALE FOSS1126949
Open official sourceWatch
Total contract value
$5,143.77
Original award value
$5,143.77
Start
May 26, 2016
End
—

Timeline

Official
  • AwardedMay 26, 2016. Original award value: $5,143.77
Contract number
1126949
Awarded
May 26, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1126949
Related procurement
No linked procurement observed.