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FOURNIR PO POUR PAYER FACTURES D'INSPECTION DE VERIN ET COLONNES MOBILES | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURES D'INSPECTION DE VERIN ET COLONNES MOBILES

Ville de MontréalEquipements de Levage Novaquip Inc.CAR898576
Open official sourceWatch
Total contract value
$2,472.45
Original award value
$2,472.45
Start
Jul 17, 2018
End
—

Timeline

Official
  • AwardedJul 17, 2018. Original award value: $2,472.45
Contract number
CAR898576
Awarded
Jul 17, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR898576
Related procurement
No linked procurement observed.