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Gré à gré -IN317901 DRM: 003179-TR-01. MAIN-D'OEUVRE DIRECTE, SIGNALEUR. FACTURE NO. 91408955. DEMANDEUR: DIEGO RENDON. TR: CM18 0245. | Government contract · CanPursue
Contracts

Gré à gré -IN317901 DRM: 003179-TR-01. MAIN-D'OEUVRE DIRECTE, SIGNALEUR. FACTURE NO. 91408955. DEMANDEUR: DIEGO RENDON. TR: CM18 0245.

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1302660
Open official sourceWatch
Total contract value
$2,286.63
Original award value
$2,286.63
Start
Oct 15, 2018
End
—

Timeline

Official
  • AwardedOct 15, 2018. Original award value: $2,286.63
Contract number
1302660
Awarded
Oct 15, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1302660
Related procurement
No linked procurement observed.