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Factures 14708-14709 | Government contract · CanPursue
Contracts

Factures 14708-14709

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU47510
Open official sourceWatch
Total contract value
$4,988.17
Original award value
$4,988.17
Start
Aug 30, 2021
End
—

Timeline

Official
  • AwardedAug 30, 2021. Original award value: $4,988.17
Contract number
DEU47510
Awarded
Aug 30, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU47510
Related procurement
No linked procurement observed.