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SGPMRS //Paiement de la facture 45261 à transport Lacombe pour remboursement des frais payé à loc. d'outil Simplex | Government contract · CanPursue
Contracts

SGPMRS //Paiement de la facture 45261 à transport Lacombe pour remboursement des frais payé à loc. d'outil Simplex

Ville de MontréalLES TRANSPORTS LACOMBE INC.1543954
Open official sourceWatch
Total contract value
$5,980.21
Original award value
$5,980.21
Start
Jul 8, 2022
End
—

Timeline

Official
  • AwardedJul 8, 2022. Original award value: $5,980.21
Contract number
1543954
Awarded
Jul 8, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1543954
Related procurement
No linked procurement observed.