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Factures 15023 - 15024 - 15028 - 15029 | Government contract · CanPursue
Contracts
Factures 15023 - 15024 - 15028 - 15029
Ville de Montréal
Entretien de pont roulant Pro-Action Inc.
DEU50922
Open official source
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Total contract value
$8,708.70
Original award value
$8,708.70
Start
May 25, 2022
End
—
Timeline
Official
Awarded
May 25, 2022. Original award value: $8,708.70