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Remis à Michel Robert à sa demande (Journey 2014 chargeur lame de poche et radio comm. pour 19 véhicules. Facture: 14963. | Government contract · CanPursue
Contracts

Remis à Michel Robert à sa demande (Journey 2014 chargeur lame de poche et radio comm. pour 19 véhicules. Facture: 14963.

Ville de Montréal911 pro inc920206
Open official sourceWatch
Total contract value
$2,721.88
Original award value
$2,721.88
Start
Jan 22, 2014
End
—

Timeline

Official
  • AwardedJan 22, 2014. Original award value: $2,721.88
Contract number
920206
Awarded
Jan 22, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
920206
Related procurement
No linked procurement observed.