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FOURNIR PO FACTURE 1030967 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. LAMES ARRIERES CHANGEES | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 1030967 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. LAMES ARRIERES CHANGEES

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM984314
Open official sourceWatch
Total contract value
$2,604.76
Original award value
$2,604.76
Start
Nov 17, 2020
End
—

Timeline

Official
  • AwardedNov 17, 2020. Original award value: $2,604.76
Contract number
AVM984314
Awarded
Nov 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM984314
Related procurement
No linked procurement observed.