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Factures 14850-14849-14851-14848-14846-14847 | Government contract · CanPursue
Contracts

Factures 14850-14849-14851-14848-14846-14847

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU48577
Open official sourceWatch
Total contract value
$5,636.78
Original award value
$5,636.78
Start
Nov 16, 2021
End
—

Timeline

Official
  • AwardedNov 16, 2021. Original award value: $5,636.78
Contract number
DEU48577
Awarded
Nov 16, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU48577
Related procurement
No linked procurement observed.