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SIRR - Paiement des factures de Janvier & Février 2022: no. 1000 - 0011137321 et 1000 - 0011136642 | Government contract · CanPursue
Contracts

SIRR - Paiement des factures de Janvier & Février 2022: no. 1000 - 0011137321 et 1000 - 0011136642

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1528576
Open official sourceWatch
Total contract value
$2,285.50
Original award value
$2,285.50
Start
Apr 14, 2022
End
—

Timeline

Official
  • AwardedApr 14, 2022. Original award value: $2,285.50
Contract number
1528576
Awarded
Apr 14, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1528576
Related procurement
No linked procurement observed.