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ENFR
3 FACTURES 15026-15094-15093 | Government contract · CanPursue
Contracts

3 FACTURES 15026-15094-15093

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU51483
Open official sourceWatch
Total contract value
$5,369.71
Original award value
$5,369.71
Start
Jul 6, 2022
End
—

Timeline

Official
  • AwardedJul 6, 2022. Original award value: $5,369.71
Contract number
DEU51483
Awarded
Jul 6, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51483
Related procurement
No linked procurement observed.