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ENFR
Bon de commande pour paiement des dernières factures 2016 Entretien des véhicules de la flotte de la SGPI – No 134-04115, 07258, 07259, 07260, 09093, 09131, 09132, 16100 et 176-09072 | Government contract · CanPursue
Contracts

Bon de commande pour paiement des dernières factures 2016 Entretien des véhicules de la flotte de la SGPI – No 134-04115, 07258, 07259, 07260, 09093, 09131, 09132, 16100 et 176-09072

Ville de MontréalPNEU ET MECANIQUE ELETR1172860
Open official sourceWatch
Total contract value
$188.46
Original award value
$188.46
Start
May 10, 2017
End
—

Timeline

Official
  • AwardedMay 10, 2017. Original award value: $188.46
Contract number
1172860
Awarded
May 10, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1172860
Related procurement
No linked procurement observed.