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FOURNIR P.O FACTURE: 056870 / RESSORTS UNIVERSEL LAME CASSE EN AVANT ( ENLEVE LES 2 RESSORTS AVANT ) ET REMPLACER LES LAMES CASSE | Government contract · CanPursue
Contracts

FOURNIR P.O FACTURE: 056870 / RESSORTS UNIVERSEL LAME CASSE EN AVANT ( ENLEVE LES 2 RESSORTS AVANT ) ET REMPLACER LES LAMES CASSE

Ville de MontréalRESSORTS UNIVERSEL INC.ROS722628
Open official sourceWatch
Total contract value
$2,565.23
Original award value
$2,565.23
Start
Sep 18, 2013
End
—

Timeline

Official
  • AwardedSep 18, 2013. Original award value: $2,565.23
Contract number
ROS722628
Awarded
Sep 18, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS722628
Related procurement
No linked procurement observed.