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SIM-DST Juillet 2020 - Paiement des factures pour entretien des compresseurs du SIM (entente 1275193) | Government contract · CanPursue
Contracts

SIM-DST Juillet 2020 - Paiement des factures pour entretien des compresseurs du SIM (entente 1275193)

Ville de MontréalLA BOUTIQUE DU PLONGEUR (TRITON) LTEE1389815
Open official sourceWatch
Total contract value
$329.14
Original award value
$329.14
Start
Aug 27, 2020
End
—

Timeline

Official
  • AwardedAug 27, 2020. Original award value: $329.14
Contract number
1389815
Awarded
Aug 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389815
Related procurement
No linked procurement observed.