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ENFR
Fourniture horticole - ACHAT D'ARBRES ET FRAIS DE TRANSPORT (PLANTATION MASSIVE AUTOMNE 2015) FACTURE 9382 ENNA-0503 GL 6101.7715067.800800.07163.57402.000000.0000.159904.000000.99000.00000 APPRO. D. JACOB | Government contract · CanPursue
Contracts

Fourniture horticole - ACHAT D'ARBRES ET FRAIS DE TRANSPORT (PLANTATION MASSIVE AUTOMNE 2015) FACTURE 9382 ENNA-0503 GL 6101.7715067.800800.07163.57402.000000.0000.159904.000000.99000.00000 APPRO. D. JACOB

Ville de MontréalPEPINIERE AUCLAIR ET FRERES (1991) INC.1080083
Open official sourceWatch
Total contract value
$7,033.89
Original award value
$7,033.89
Start
Oct 29, 2015
End
—

Timeline

Official
  • AwardedOct 29, 2015. Original award value: $7,033.89
Contract number
1080083
Awarded
Oct 29, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1080083
Related procurement
No linked procurement observed.