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SIRR // paiements des factures, Facture 91570888 pour entretien imprévu et Facture 91573707 du mois d'Avril 2021 | Government contract · CanPursue
Contracts

SIRR // paiements des factures, Facture 91570888 pour entretien imprévu et Facture 91573707 du mois d'Avril 2021

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1472061
Open official sourceWatch
Total contract value
$8,261.58
Original award value
$8,261.58
Start
May 11, 2021
End
—

Timeline

Official
  • AwardedMay 11, 2021. Original award value: $8,261.58
Contract number
1472061
Awarded
May 11, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1472061
Related procurement
No linked procurement observed.