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Mai// Paiement de la facture # 197358,197359,,197488,197361 et197360 pour entretien des compresseurs # 1 et 2 de la casernes 17,05,72 et DRMI // BT # 9261,9264,9262 et 9263. | Government contract · CanPursue
Contracts

Mai// Paiement de la facture # 197358,197359,,197488,197361 et197360 pour entretien des compresseurs # 1 et 2 de la casernes 17,05,72 et DRMI // BT # 9261,9264,9262 et 9263.

Ville de MontréalLA BOUTIQUE DU PLONGEUR (TRITON) LTEE1321139
Open official sourceWatch
Total contract value
$2,263.16
Original award value
$2,263.16
Start
May 14, 2019
End
—

Timeline

Official
  • AwardedMay 14, 2019. Original award value: $2,263.16
Contract number
1321139
Awarded
May 14, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1321139
Related procurement
No linked procurement observed.