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SCAEC - paiement de la factures - Frais d'ingénierie E 2.36 ST HYACINTHE, LEN Buttler S-O | Government contract · CanPursue
Contracts

SCAEC - paiement de la factures - Frais d'ingénierie E 2.36 ST HYACINTHE, LEN Buttler S-O

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1671566
Open official sourceWatch
Total contract value
$918.64
Original award value
$918.64
Start
Aug 2, 2024
End
—

Timeline

Official
  • AwardedAug 2, 2024. Original award value: $918.64
Contract number
1671566
Awarded
Aug 2, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1671566
Related procurement
No linked procurement observed.