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SSIM-DST - Paiement de facture pour l'intervention lors de l'incendie du 135, rue du Port | Government contract · CanPursue
Contracts

SSIM-DST - Paiement de facture pour l'intervention lors de l'incendie du 135, rue du Port

Ville de MontréalUnited Rentals of Canada Inc1603715
Open official sourceWatch
Total contract value
$4,771.93
Original award value
$4,771.93
Start
Jun 21, 2023
End
—

Timeline

Official
  • AwardedJun 21, 2023. Original award value: $4,771.93
Contract number
1603715
Awarded
Jun 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1603715
Related procurement
No linked procurement observed.