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SIRR // Paiement de facture pour les Travaux d'entretien de la surface de croissement de la rue Dickson / SUB: Saint-Laurent | Government contract · CanPursue
Contracts

SIRR // Paiement de facture pour les Travaux d'entretien de la surface de croissement de la rue Dickson / SUB: Saint-Laurent

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1556582
Open official sourceWatch
Total contract value
$3,132.16
Original award value
$3,132.16
Start
Feb 23, 2024
End
—

Timeline

Official
  • AwardedFeb 23, 2024. Original award value: $3,132.16
Contract number
1556582
Awarded
Feb 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1556582
Related procurement
No linked procurement observed.