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BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURE 15109 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURE 15109

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU51757
Open official sourceWatch
Total contract value
$11,345.30
Original award value
$11,345.30
Start
Aug 2, 2022
End
—

Timeline

Official
  • AwardedAug 2, 2022. Original award value: $11,345.30
Contract number
DEU51757
Awarded
Aug 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51757
Related procurement
No linked procurement observed.