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DEEU - ENTRETIEN - PAIEMENT DES FACTURES 014060 ET 014047 - LOCATION D'UN CAMION A FLECHE (25 TONNES ) POUR DESSABLEURS | Government contract · CanPursue
Contracts

DEEU - ENTRETIEN - PAIEMENT DES FACTURES 014060 ET 014047 - LOCATION D'UN CAMION A FLECHE (25 TONNES ) POUR DESSABLEURS

Ville de MontréalGRUES MAURICE GENDRON LTEEDEU55812
Open official sourceWatch
Total contract value
$12,636.30
Original award value
$12,636.30
Start
Aug 22, 2023
End
—

Timeline

Official
  • AwardedAug 22, 2023. Original award value: $12,636.30
Contract number
DEU55812
Awarded
Aug 22, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU55812
Related procurement
No linked procurement observed.