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PAYER FACTURE POUR TRVAUX FAIT PAR GROUP ST-HENRI REMORQUES , POUR REPARER PROBLEME D'ABS SELON SOUMMISSION # 116478 | Government contract · CanPursue
Contracts

PAYER FACTURE POUR TRVAUX FAIT PAR GROUP ST-HENRI REMORQUES , POUR REPARER PROBLEME D'ABS SELON SOUMMISSION # 116478

Ville de MontréalGROUPE ST-HENRI INC.MAD998654
Open official sourceWatch
Total contract value
$2,245.99
Original award value
$2,245.99
Start
Mar 31, 2021
End
—

Timeline

Official
  • AwardedMar 31, 2021. Original award value: $2,245.99
Contract number
MAD998654
Awarded
Mar 31, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD998654
Related procurement
No linked procurement observed.