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1er versement de la contribution financière 2016, factures 90009264 (13 796 379 $) et 90009816 (3 660,15 $) | Government contract · CanPursue
Contracts

1er versement de la contribution financière 2016, factures 90009264 (13 796 379 $) et 90009816 (3 660,15 $)

Ville de MontréalRESEAU DE TRANSPORT METROPOLITAIN9000981690009260
Open official sourceWatch
Total contract value
$13.8M
Original award value
$13.8M
Start
May 26, 2016
End
—

Timeline

Official
  • AwardedMay 26, 2016. Original award value: $13.8M
Contract number
9000981690009260
Awarded
May 26, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
9000981690009260
Related procurement
No linked procurement observed.