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Pour payer la facture 91484974 du Canadien National SEPTEMBRE 2019 (Infrastructures) | Government contract · CanPursue
Contracts

Pour payer la facture 91484974 du Canadien National SEPTEMBRE 2019 (Infrastructures)

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1373640
Open official sourceWatch
Total contract value
$7,161
Original award value
$7,161
Start
Oct 10, 2019
End
—

Timeline

Official
  • AwardedOct 10, 2019. Original award value: $7,161
Contract number
1373640
Awarded
Oct 10, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1373640
Related procurement
No linked procurement observed.