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Facture - Consommation carburant SIM Pointe-Claire - juin 2019 - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - Consommation carburant SIM Pointe-Claire - juin 2019 - Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1370361
Open official sourceWatch
Total contract value
$3,104.34
Original award value
$3,104.34
Start
Sep 24, 2019
End
—

Timeline

Official
  • AwardedSep 24, 2019. Original award value: $3,104.34
Contract number
1370361
Awarded
Sep 24, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1370361
Related procurement
No linked procurement observed.