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appel de service facture 14654-14646-14653 | Government contract · CanPursue
Contracts

appel de service facture 14654-14646-14653

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU45758
Open official sourceWatch
Total contract value
$8,499.27
Original award value
$8,499.27
Start
Apr 13, 2021
End
—

Timeline

Official
  • AwardedApr 13, 2021. Original award value: $8,499.27
Contract number
DEU45758
Awarded
Apr 13, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU45758
Related procurement
No linked procurement observed.