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Paiement de la facture 11087950 pour l'entretien des feux clignotants . | Government contract · CanPursue
Contracts

Paiement de la facture 11087950 pour l'entretien des feux clignotants .

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1159538
Open official sourceWatch
Total contract value
$2,173.50
Original award value
$2,173.50
Start
Nov 3, 2016
End
—

Timeline

Official
  • AwardedNov 3, 2016. Original award value: $2,173.50
Contract number
1159538
Awarded
Nov 3, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1159538
Related procurement
No linked procurement observed.