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PAYER FACTURE 185023 POUR TRAVAIL EFFECTUÉ SUR CAMION INTRERNATIONAL 7400 UNITÉ 396-08192 | Government contract · CanPursue
Contracts

PAYER FACTURE 185023 POUR TRAVAIL EFFECTUÉ SUR CAMION INTRERNATIONAL 7400 UNITÉ 396-08192

Ville de MontréalInternational Rive-Nord Inc.CAR758311
Open official sourceWatch
Total contract value
$13,320.10
Original award value
$13,320.10
Start
Nov 11, 2014
End
—

Timeline

Official
  • AwardedNov 11, 2014. Original award value: $13,320.10
Contract number
CAR758311
Awarded
Nov 11, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR758311
Related procurement
No linked procurement observed.