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SSIM - Paiement des factures pour entretien des compresseurs # 1 et 2 de la DST et les casernes | Government contract · CanPursue
Contracts

SSIM - Paiement des factures pour entretien des compresseurs # 1 et 2 de la DST et les casernes

Ville de MontréalLA BOUTIQUE DU PLONGEUR (TRITON) LTEE1389814
Open official sourceWatch
Total contract value
$492.92
Original award value
$492.92
Start
Jul 23, 2020
End
—

Timeline

Official
  • AwardedJul 23, 2020. Original award value: $492.92
Contract number
1389814
Awarded
Jul 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389814
Related procurement
No linked procurement observed.