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DEEU - PAIEMENT FACTURE SO0139289 - ENTRETIEN TRIMESTRIEL COMPRESSEUR CHIMIQUE | Government contract · CanPursue
Contracts

DEEU - PAIEMENT FACTURE SO0139289 - ENTRETIEN TRIMESTRIEL COMPRESSEUR CHIMIQUE

Ville de MontréalEquipement Comairco lteeDEU56093
Open official sourceWatch
Total contract value
$7,158.36
Original award value
$7,158.36
Start
Aug 29, 2023
End
—

Timeline

Official
  • AwardedAug 29, 2023. Original award value: $7,158.36
Contract number
DEU56093
Awarded
Aug 29, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56093
Related procurement
No linked procurement observed.