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Facture - VILLE DOLLARD-DES-ORMEAUX - Frais de consommation de carburant pour véhicules du SIM (2018) - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - VILLE DOLLARD-DES-ORMEAUX - Frais de consommation de carburant pour véhicules du SIM (2018) - Service du matériel roulant et des ateliers

Ville de MontréalVille de Dollard-des-Ormeaux1294858
Open official sourceWatch
Total contract value
$3,448.47
Original award value
$3,448.47
Start
Aug 31, 2018
End
—

Timeline

Official
  • AwardedAug 31, 2018. Original award value: $3,448.47
Contract number
1294858
Awarded
Aug 31, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1294858
Related procurement
No linked procurement observed.