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SSIM - Paiement de factures - Inspection et entretien de bunker pour le mois de juin 2020 | Government contract · CanPursue
Contracts

SSIM - Paiement de factures - Inspection et entretien de bunker pour le mois de juin 2020

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1389351
Open official sourceWatch
Total contract value
$14,170.48
Original award value
$14,170.48
Start
Aug 5, 2020
End
—

Timeline

Official
  • AwardedAug 5, 2020. Original award value: $14,170.48
Contract number
1389351
Awarded
Aug 5, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389351
Related procurement
No linked procurement observed.