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Paiement de facture 91524037 - Entretien du passage à niveau public pour le SIRR. | Government contract · CanPursue
Contracts

Paiement de facture 91524037 - Entretien du passage à niveau public pour le SIRR.

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1419854
Open official sourceWatch
Total contract value
$8,397.50
Original award value
$8,397.50
Start
Jul 2, 2020
End
—

Timeline

Official
  • AwardedJul 2, 2020. Original award value: $8,397.50
Contract number
1419854
Awarded
Jul 2, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1419854
Related procurement
No linked procurement observed.