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Paiement des factures mensuelles Mai 2019 LOC NATIONALE FOSS (CORP-RATE) - Frais de carburant et cartes d'essence SPVM (année 2019) - service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Paiement des factures mensuelles Mai 2019 LOC NATIONALE FOSS (CORP-RATE) - Frais de carburant et cartes d'essence SPVM (année 2019) - service du matériel roulant et des ateliers

Ville de MontréalLOCATION NATIONALE FOSS1352832
Open official sourceWatch
Total contract value
$420.9K
Original award value
$420.9K
Start
Jun 13, 2019
End
—

Timeline

Official
  • AwardedJun 13, 2019. Original award value: $420.9K
Contract number
1352832
Awarded
Jun 13, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1352832
Related procurement
No linked procurement observed.