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FOURNIR PO FACTURE 137904 SHOP SUPPLY TUBOQUIP | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 137904 SHOP SUPPLY TUBOQUIP

Ville de MontréalTUBOQUIPAVM959803
Open official sourceWatch
Total contract value
$2,305.83
Original award value
$2,305.83
Start
Feb 6, 2020
End
—

Timeline

Official
  • AwardedFeb 6, 2020. Original award value: $2,305.83
Contract number
AVM959803
Awarded
Feb 6, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM959803
Related procurement
No linked procurement observed.