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Dédouanement Référence facture 2003054 @ Natasha pour fonds insuffisants | Government contract · CanPursue
Contracts

Dédouanement Référence facture 2003054 @ Natasha pour fonds insuffisants

Ville de MontréalOMNITRANS INC.950606095201
Open official sourceWatch
Total contract value
$19,527.10
Original award value
$19,527.10
Start
May 29, 2020
End
—

Timeline

Official
  • AwardedMay 29, 2020. Original award value: $19,527.10
Contract number
950606095201
Awarded
May 29, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
950606095201
Related procurement
No linked procurement observed.