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SGPI / 0208. 77-550378. Réparer la fixation et ajouter une suspension du rail 220. Martin Déry. Facture CD200552736 | Government contract · CanPursue
Contracts

SGPI / 0208. 77-550378. Réparer la fixation et ajouter une suspension du rail 220. Martin Déry. Facture CD200552736

Ville de MontréalNederman Canada Limited1598811
Open official sourceWatch
Total contract value
$2,378.75
Original award value
$2,378.75
Start
May 29, 2023
End
—

Timeline

Official
  • AwardedMay 29, 2023. Original award value: $2,378.75
Contract number
1598811
Awarded
May 29, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1598811
Related procurement
No linked procurement observed.