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FOURNIR PO JS LEVESQUE SELON PROJET DE FACTURE DOSSIER 01 028433-01 POUR INSPECTION HORS SAISON, ENTRETIENS ET REPARATION | Government contract · CanPursue
Contracts

FOURNIR PO JS LEVESQUE SELON PROJET DE FACTURE DOSSIER 01 028433-01 POUR INSPECTION HORS SAISON, ENTRETIENS ET REPARATION

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.MAD939236
Open official sourceWatch
Total contract value
$15,261.71
Original award value
$15,261.71
Start
Jul 23, 2019
End
—

Timeline

Official
  • AwardedJul 23, 2019. Original award value: $15,261.71
Contract number
MAD939236
Awarded
Jul 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD939236
Related procurement
No linked procurement observed.