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FOURNIR PO POUR FACTURE 20059559 KRONOS CONTACT CHERI BONINA | Government contract · CanPursue
Contracts

FOURNIR PO POUR FACTURE 20059559 KRONOS CONTACT CHERI BONINA

Ville de MontréalUKG CANADA INCAVM918292
Open official sourceWatch
Total contract value
$3,583.13
Original award value
$3,583.13
Start
Jan 21, 2019
End
—

Timeline

Official
  • AwardedJan 21, 2019. Original award value: $3,583.13
Contract number
AVM918292
Awarded
Jan 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM918292
Related procurement
No linked procurement observed.