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CGER Cannabis Mars. Doublon février. Régularisation facturation | Government contract · CanPursue
Contracts

CGER Cannabis Mars. Doublon février. Régularisation facturation

Ville de MontréalMINISTERE DES TRANSPORTS CENTRE DE GESTION DE L'EQUIPEMENT ROULANT (CGER)1417575
Open official sourceWatch
Total contract value
$17,768.28
Original award value
$17,768.28
Start
Jun 17, 2020
End
—

Timeline

Official
  • AwardedJun 17, 2020. Original award value: $17,768.28
Contract number
1417575
Awarded
Jun 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1417575
Related procurement
No linked procurement observed.