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Facture #MRA0519 Remorquage pour l'encan - mai 2019- Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #MRA0519 Remorquage pour l'encan - mai 2019- Service du matériel roulant et des ateliers

Ville de MontréalREMORQUAGE METEOR INC.1359217
Open official sourceWatch
Total contract value
$8,038.13
Original award value
$8,038.13
Start
Jul 17, 2019
End
—

Timeline

Official
  • AwardedJul 17, 2019. Original award value: $8,038.13
Contract number
1359217
Awarded
Jul 17, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1359217
Related procurement
No linked procurement observed.