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Canadien National Janvier 2019 Facture # 91431765 et 91431766 - Service des infrastructures du réseau routier | Government contract · CanPursue
Contracts

Canadien National Janvier 2019 Facture # 91431765 et 91431766 - Service des infrastructures du réseau routier

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1320299
Open official sourceWatch
Total contract value
$5,549
Original award value
$5,549
Start
Jan 14, 2019
End
—

Timeline

Official
  • AwardedJan 14, 2019. Original award value: $5,549
Contract number
1320299
Awarded
Jan 14, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1320299
Related procurement
No linked procurement observed.