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ENFR
FOURNIR PO A SNAP ON FACTURE #06251960980 | Government contract · CanPursue
Contracts

FOURNIR PO A SNAP ON FACTURE #06251960980

Ville de Montréal9175-2998 QUEBEC INCROS937858
Open official sourceWatch
Total contract value
$2,648.52
Original award value
$2,648.52
Start
Jul 9, 2019
End
—

Timeline

Official
  • AwardedJul 9, 2019. Original award value: $2,648.52
Contract number
ROS937858
Awarded
Jul 9, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS937858
Related procurement
No linked procurement observed.