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V// paiement de facture-Pour creusage pneumatique du 26 novembre 2024. | Government contract · CanPursue
Contracts

V// paiement de facture-Pour creusage pneumatique du 26 novembre 2024.

Ville de MontréalCREUSAGE RL1690750
Open official sourceWatch
Total contract value
$2,834.66
Original award value
$2,834.66
Start
Dec 5, 2024
End
—

Timeline

Official
  • AwardedDec 5, 2024. Original award value: $2,834.66
Contract number
1690750
Awarded
Dec 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1690750
Related procurement
No linked procurement observed.