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Compte-client no 37185-04, facture 848964 datée du 2015-07-22 pour l'entretien non taxable des véhicules du Projet ACCES (Inspection) | Government contract · CanPursue
Contracts

Compte-client no 37185-04, facture 848964 datée du 2015-07-22 pour l'entretien non taxable des véhicules du Projet ACCES (Inspection)

Ville de MontréalLOCATION NATIONALE FOSS1061293
Open official sourceWatch
Total contract value
$3,581.16
Original award value
$3,581.16
Start
Jul 27, 2015
End
—

Timeline

Official
  • AwardedJul 27, 2015. Original award value: $3,581.16
Contract number
1061293
Awarded
Jul 27, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1061293
Related procurement
No linked procurement observed.