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PAIEMENT DE 13 FACTURES | Government contract · CanPursue
Contracts

PAIEMENT DE 13 FACTURES

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU51834
Open official sourceWatch
Total contract value
$8,165.68
Original award value
$8,165.68
Start
Aug 16, 2022
End
—

Timeline

Official
  • AwardedAug 16, 2022. Original award value: $8,165.68
Contract number
DEU51834
Awarded
Aug 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51834
Related procurement
No linked procurement observed.