CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Pour payer facture # 11085860 - Entretien des feux clignotants No. de compte 1001636. | Government contract · CanPursue
Contracts

Pour payer facture # 11085860 - Entretien des feux clignotants No. de compte 1001636.

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1142636
Open official sourceWatch
Total contract value
$2,173.50
Original award value
$2,173.50
Start
Aug 5, 2016
End
—

Timeline

Official
  • AwardedAug 5, 2016. Original award value: $2,173.50
Contract number
1142636
Awarded
Aug 5, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1142636
Related procurement
No linked procurement observed.