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Pour payer facture # 11025107 pour entretien de la voie.facture datant du 30 mars 2011 | Government contract · CanPursue
Contracts

Pour payer facture # 11025107 pour entretien de la voie.facture datant du 30 mars 2011

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1012914
Open official sourceWatch
Total contract value
$6,931.27
Original award value
$6,931.27
Start
Dec 17, 2014
End
—

Timeline

Official
  • AwardedDec 17, 2014. Original award value: $6,931.27
Contract number
1012914
Awarded
Dec 17, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1012914
Related procurement
No linked procurement observed.