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Factures 14710-14711 | Government contract · CanPursue
Contracts

Factures 14710-14711

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU46849
Open official sourceWatch
Total contract value
$6,604.76
Original award value
$6,604.76
Start
Jul 5, 2021
End
—

Timeline

Official
  • AwardedJul 5, 2021. Original award value: $6,604.76
Contract number
DEU46849
Awarded
Jul 5, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU46849
Related procurement
No linked procurement observed.