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GDD 2217736002 - ajout de 498.51 TTC pour payer deuxième facture | Government contract · CanPursue
Contracts

GDD 2217736002 - ajout de 498.51 TTC pour payer deuxième facture

Ville de MontréalSANTROPOL ROULANT INC.1492612
Open official sourceWatch
Total contract value
$498.51
Original award value
$498.51
Start
Jan 10, 2022
End
—

Timeline

Official
  • AwardedJan 10, 2022. Original award value: $498.51
Contract number
1492612
Awarded
Jan 10, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1492612
Related procurement
No linked procurement observed.