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FOURNIR PO FACTURE 95252 COBREX SUITE AU PEP ET REPARATIONS. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 95252 COBREX SUITE AU PEP ET REPARATIONS.

Ville de MontréalCOBREX INC.AVM982047
Open official sourceWatch
Total contract value
$6,186.97
Original award value
$6,186.97
Start
Oct 27, 2020
End
—

Timeline

Official
  • AwardedOct 27, 2020. Original award value: $6,186.97
Contract number
AVM982047
Awarded
Oct 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM982047
Related procurement
No linked procurement observed.