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Pour payer facture # 11092856 - No. de compte 1001636 – Contrat feux clign. | Government contract · CanPursue
Contracts

Pour payer facture # 11092856 - No. de compte 1001636 – Contrat feux clign.

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1212146
Open official sourceWatch
Total contract value
$2,173.50
Original award value
$2,173.50
Start
Jun 29, 2017
End
—

Timeline

Official
  • AwardedJun 29, 2017. Original award value: $2,173.50
Contract number
1212146
Awarded
Jun 29, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1212146
Related procurement
No linked procurement observed.