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Facture 1000 - 0011128884 et 0011128883 | Entretien dû à la neige **//SIRR | Government contract · CanPursue
Contracts

Facture 1000 - 0011128884 et 0011128883 | Entretien dû à la neige **//SIRR

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1463458
Open official sourceWatch
Total contract value
$9,025.86
Original award value
$9,025.86
Start
Mar 19, 2021
End
—

Timeline

Official
  • AwardedMar 19, 2021. Original award value: $9,025.86
Contract number
1463458
Awarded
Mar 19, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1463458
Related procurement
No linked procurement observed.