CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
PAYER FACTURE D'ENTRETIENT ANNUEL,FACTURE 104962 ,MONTANT 2516.50 AVANT TAX | Government contract · CanPursue
Contracts

PAYER FACTURE D'ENTRETIENT ANNUEL,FACTURE 104962 ,MONTANT 2516.50 AVANT TAX

Ville de MontréalLE GROUPE SIMONEAU INCLAC944785
Open official sourceWatch
Total contract value
$2,642.01
Original award value
$2,642.01
Start
Sep 23, 2019
End
—

Timeline

Official
  • AwardedSep 23, 2019. Original award value: $2,642.01
Contract number
LAC944785
Awarded
Sep 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC944785
Related procurement
No linked procurement observed.