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Paiement de la facture 7998 du 2024-12-10 pour la Sécurité routière budget SAAQ | Government contract · CanPursue
Contracts

Paiement de la facture 7998 du 2024-12-10 pour la Sécurité routière budget SAAQ

Ville de Montréal9394-0633 QUEBEC INC.1691418
Open official sourceWatch
Total contract value
$2,729.67
Original award value
$2,729.67
Start
Dec 10, 2024
End
—

Timeline

Official
  • AwardedDec 10, 2024. Original award value: $2,729.67
Contract number
1691418
Awarded
Dec 10, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1691418
Related procurement
No linked procurement observed.