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Creusage pneumatique selon la Facture #10229 | Government contract · CanPursue
Contracts

Creusage pneumatique selon la Facture #10229

Ville de MontréalCREUSAGE RL1398143
Open official sourceWatch
Total contract value
$5,070.89
Original award value
$5,070.89
Start
Feb 10, 2020
End
—

Timeline

Official
  • AwardedFeb 10, 2020. Original award value: $5,070.89
Contract number
1398143
Awarded
Feb 10, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1398143
Related procurement
No linked procurement observed.