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Facture 2019057-000006067 Frais de consommation d’essence et de diesel pour le SIM (avril 2019) – service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture 2019057-000006067 Frais de consommation d’essence et de diesel pour le SIM (avril 2019) – service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1352736
Open official sourceWatch
Total contract value
$3,106.36
Original award value
$3,106.36
Start
Jun 12, 2019
End
—

Timeline

Official
  • AwardedJun 12, 2019. Original award value: $3,106.36
Contract number
1352736
Awarded
Jun 12, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1352736
Related procurement
No linked procurement observed.