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Facture A102874 - Direction des transports | Government contract · CanPursue
Contracts

Facture A102874 - Direction des transports

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBECa102874
Open official sourceWatch
Total contract value
$2,236.34
Original award value
$2,236.34
Start
Feb 5, 2014
End
—

Timeline

Official
  • AwardedFeb 5, 2014. Original award value: $2,236.34
Contract number
a102874
Awarded
Feb 5, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
a102874
Related procurement
No linked procurement observed.