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Facture 80368 Éco-Compteur/ Compteur vélo Saint-Laurent / Bellechasse - Service des infrastructures, voirie et transports | Government contract · CanPursue
Contracts

Facture 80368 Éco-Compteur/ Compteur vélo Saint-Laurent / Bellechasse - Service des infrastructures, voirie et transports

Ville de MontréalEco-compteur Inc.1238623
Open official sourceWatch
Total contract value
$4,435.72
Original award value
$4,435.72
Start
Nov 17, 2017
End
—

Timeline

Official
  • AwardedNov 17, 2017. Original award value: $4,435.72
Contract number
1238623
Awarded
Nov 17, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1238623
Related procurement
No linked procurement observed.