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Paiement facture CGER - Novembre 2020 | Government contract · CanPursue
Contracts

Paiement facture CGER - Novembre 2020

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1447092
Open official sourceWatch
Total contract value
$9,974.61
Original award value
$9,974.61
Start
Dec 14, 2020
End
—

Timeline

Official
  • AwardedDec 14, 2020. Original award value: $9,974.61
Contract number
1447092
Awarded
Dec 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1447092
Related procurement
No linked procurement observed.