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IN 282901 - DRM 002829-TR-01 Frais de main-d'oeuvre pour signaleur. No. facture 91238549, 91249116, 91254036, 91254200. Demandeur : Daniel Rodriguez. TR : CM 15 0534. | Government contract · CanPursue
Contracts

IN 282901 - DRM 002829-TR-01 Frais de main-d'oeuvre pour signaleur. No. facture 91238549, 91249116, 91254036, 91254200. Demandeur : Daniel Rodriguez. TR : CM 15 0534.

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1160027
Open official sourceWatch
Total contract value
$6,383.24
Original award value
$6,383.24
Start
Nov 4, 2016
End
—

Timeline

Official
  • AwardedNov 4, 2016. Original award value: $6,383.24
Contract number
1160027
Awarded
Nov 4, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1160027
Related procurement
No linked procurement observed.