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Facture F-122879, datée du 2014-03-31, pour lavage et réparation des véhicules - Tabac | Government contract · CanPursue
Contracts

Facture F-122879, datée du 2014-03-31, pour lavage et réparation des véhicules - Tabac

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1039639
Open official sourceWatch
Total contract value
$3,048.56
Original award value
$3,048.56
Start
Apr 22, 2015
End
—

Timeline

Official
  • AwardedApr 22, 2015. Original award value: $3,048.56
Contract number
1039639
Awarded
Apr 22, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1039639
Related procurement
No linked procurement observed.