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Facture - Frais de consommation de carburant pour le SIM (sept. 2018), - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture - Frais de consommation de carburant pour le SIM (sept. 2018), - Service du matériel roulant et des ateliers

Ville de MontréalVille de Pointe-Claire1309531
Open official sourceWatch
Total contract value
$3,606.86
Original award value
$3,606.86
Start
Nov 16, 2018
End
—

Timeline

Official
  • AwardedNov 16, 2018. Original award value: $3,606.86
Contract number
1309531
Awarded
Nov 16, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1309531
Related procurement
No linked procurement observed.