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MU_C7640: Paiement de la facture 90015479_Frais de la STM liés à l'opération des navettes de la ligne VAX-19_Mars 2022. | Government contract · CanPursue
Contracts

MU_C7640: Paiement de la facture 90015479_Frais de la STM liés à l'opération des navettes de la ligne VAX-19_Mars 2022.

Ville de MontréalSOCIETE DE TRANSPORT DE MONTREAL (STM)1535196
Open official sourceWatch
Total contract value
$109.1K
Original award value
$109.1K
Start
May 24, 2022
End
—

Timeline

Official
  • AwardedMay 24, 2022. Original award value: $109.1K
Contract number
1535196
Awarded
May 24, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1535196
Related procurement
No linked procurement observed.