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Paiement facture CGER - Septembre 2021 EILP | Government contract · CanPursue
Contracts

Paiement facture CGER - Septembre 2021 EILP

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1497340
Open official sourceWatch
Total contract value
$10,014.52
Original award value
$10,014.52
Start
Oct 18, 2021
End
—

Timeline

Official
  • AwardedOct 18, 2021. Original award value: $10,014.52
Contract number
1497340
Awarded
Oct 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1497340
Related procurement
No linked procurement observed.