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Paiement de facture - Entretien/réparation Feux clignotants et barrières le 1er fevrier 2021 pour le SIRR. | Government contract · CanPursue
Contracts

Paiement de facture - Entretien/réparation Feux clignotants et barrières le 1er fevrier 2021 pour le SIRR.

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1459370
Open official sourceWatch
Total contract value
$2,285.50
Original award value
$2,285.50
Start
Feb 23, 2021
End
—

Timeline

Official
  • AwardedFeb 23, 2021. Original award value: $2,285.50
Contract number
1459370
Awarded
Feb 23, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1459370
Related procurement
No linked procurement observed.