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P/O FACTURE 39926 | Government contract · CanPursue
Contracts

P/O FACTURE 39926

Ville de MontréalCENTRE DU CAMION ET REMORQUES CAMTEK INC.DIC1059198
Open official sourceWatch
Total contract value
$12,149.60
Original award value
$12,149.60
Start
Nov 26, 2022
End
—

Timeline

Official
  • AwardedNov 26, 2022. Original award value: $12,149.60
Contract number
DIC1059198
Awarded
Nov 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1059198
Related procurement
No linked procurement observed.