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V / Paiement de facture - Pour creusage pneumatique et transport. | Government contract · CanPursue
Contracts

V / Paiement de facture - Pour creusage pneumatique et transport.

Ville de MontréalCREUSAGE RL1627860
Open official sourceWatch
Total contract value
$5,385.85
Original award value
$5,385.85
Start
Nov 22, 2023
End
—

Timeline

Official
  • AwardedNov 22, 2023. Original award value: $5,385.85
Contract number
1627860
Awarded
Nov 22, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1627860
Related procurement
No linked procurement observed.