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DEMANDE DE PO POUR FACTURE #34457 MONTANT $3,631.68 POUR INSPECTION ET REPARATION | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR FACTURE #34457 MONTANT $3,631.68 POUR INSPECTION ET REPARATION

Ville de MontréalCENTRE DE CAMIONS CAMBEC DIESEL INC.MAD1038335
Open official sourceWatch
Total contract value
$3,812.81
Original award value
$3,812.81
Start
Apr 27, 2022
End
—

Timeline

Official
  • AwardedApr 27, 2022. Original award value: $3,812.81
Contract number
MAD1038335
Awarded
Apr 27, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1038335
Related procurement
No linked procurement observed.