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Paiement de facture # 11083850 pour l'entretien des feux clignotants. | Government contract · CanPursue
Contracts

Paiement de facture # 11083850 pour l'entretien des feux clignotants.

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1121666
Open official sourceWatch
Total contract value
$2,173.50
Original award value
$2,173.50
Start
May 4, 2016
End
—

Timeline

Official
  • AwardedMay 4, 2016. Original award value: $2,173.50
Contract number
1121666
Awarded
May 4, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1121666
Related procurement
No linked procurement observed.