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Pour payer facture # 11079281 Entretien des feux clignotants No. de compte 1001636 | Government contract · CanPursue
Contracts

Pour payer facture # 11079281 Entretien des feux clignotants No. de compte 1001636

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1082010
Open official sourceWatch
Total contract value
$2,173.50
Original award value
$2,173.50
Start
Nov 6, 2015
End
—

Timeline

Official
  • AwardedNov 6, 2015. Original award value: $2,173.50
Contract number
1082010
Awarded
Nov 6, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1082010
Related procurement
No linked procurement observed.