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V / Paiement de facture 14645, pour creusage pneumatique et frais de transport. | Government contract · CanPursue
Contracts

V / Paiement de facture 14645, pour creusage pneumatique et frais de transport.

Ville de MontréalCREUSAGE RL1662567
Open official sourceWatch
Total contract value
$2,244.11
Original award value
$2,244.11
Start
Jun 11, 2024
End
—

Timeline

Official
  • AwardedJun 11, 2024. Original award value: $2,244.11
Contract number
1662567
Awarded
Jun 11, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1662567
Related procurement
No linked procurement observed.