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FOURNIR PO FACTURE 271751 UNITÉ 227-14312 RÉPARATIONS DIVERSES | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 271751 UNITÉ 227-14312 RÉPARATIONS DIVERSES

Ville de MontréalMercedes Benz Rive Sud1379926
Open official sourceWatch
Total contract value
$3,986.18
Original award value
$3,986.18
Start
Nov 21, 2019
End
—

Timeline

Official
  • AwardedNov 21, 2019. Original award value: $3,986.18
Contract number
1379926
Awarded
Nov 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1379926
Related procurement
No linked procurement observed.