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SIR - paiement de facture - Entretien/réparation Feux clignotants et barrières - mai 2021 | Government contract · CanPursue
Contracts

SIR - paiement de facture - Entretien/réparation Feux clignotants et barrières - mai 2021

Ville de MontréalCompagnie de chemin de fer du canadien pacifique1475452
Open official sourceWatch
Total contract value
$2,285.50
Original award value
$2,285.50
Start
May 28, 2021
End
—

Timeline

Official
  • AwardedMay 28, 2021. Original award value: $2,285.50
Contract number
1475452
Awarded
May 28, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1475452
Related procurement
No linked procurement observed.