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SIRR - Paiement des factures en retard (Janvier, Février et Entretien): no. 91607228, 91616692 et 91620357 | Government contract · CanPursue
Contracts

SIRR - Paiement des factures en retard (Janvier, Février et Entretien): no. 91607228, 91616692 et 91620357

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1528571
Open official sourceWatch
Total contract value
$12,890.89
Original award value
$12,890.89
Start
Apr 14, 2022
End
—

Timeline

Official
  • AwardedApr 14, 2022. Original award value: $12,890.89
Contract number
1528571
Awarded
Apr 14, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1528571
Related procurement
No linked procurement observed.