CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement facture CGER - Novembre 2021 - Projet EMAF | Government contract · CanPursue
Contracts

Paiement facture CGER - Novembre 2021 - Projet EMAF

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1507620
Open official sourceWatch
Total contract value
$6,875.50
Original award value
$6,875.50
Start
Dec 13, 2021
End
—

Timeline

Official
  • AwardedDec 13, 2021. Original award value: $6,875.50
Contract number
1507620
Awarded
Dec 13, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1507620
Related procurement
No linked procurement observed.