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DEEU / PAIEMENT - FACTURE 15282 | Government contract · CanPursue
Contracts

DEEU / PAIEMENT - FACTURE 15282

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU54187
Open official sourceWatch
Total contract value
$2,388.47
Original award value
$2,388.47
Start
Feb 21, 2023
End
—

Timeline

Official
  • AwardedFeb 21, 2023. Original award value: $2,388.47
Contract number
DEU54187
Awarded
Feb 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54187
Related procurement
No linked procurement observed.