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

Paiement facture Juin 2021 - CGER pour EILP

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1484816
Open official sourceWatch
Total contract value
$10,014.52
Original award value
$10,014.52
Start
Jul 21, 2021
End
—

Timeline

Official
  • AwardedJul 21, 2021. Original award value: $10,014.52
Contract number
1484816
Awarded
Jul 21, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1484816
Related procurement
No linked procurement observed.