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BS DEEU ENTRETIEN BOUES - PAIEMENT FACTURE VFAC-061867R - SERVICE JOINTEMENT COURROIE CONVOYEUR 668-M33-112 | Government contract · CanPursue
Contracts

BS DEEU ENTRETIEN BOUES - PAIEMENT FACTURE VFAC-061867R - SERVICE JOINTEMENT COURROIE CONVOYEUR 668-M33-112

Ville de MontréalREMATECH DIVISION BREMODEU52754
Open official sourceWatch
Total contract value
$2,978.10
Original award value
$2,978.10
Start
Feb 9, 2023
End
—

Timeline

Official
  • AwardedFeb 9, 2023. Original award value: $2,978.10
Contract number
DEU52754
Awarded
Feb 9, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52754
Related procurement
No linked procurement observed.