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FOURNIR PO FACTURE 1026268 RESSORT MTL NORD SUITE AU PEP ET REPARATIONS. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 1026268 RESSORT MTL NORD SUITE AU PEP ET REPARATIONS.

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM973142
Open official sourceWatch
Total contract value
$4,672.20
Original award value
$4,672.20
Start
Jul 21, 2020
End
—

Timeline

Official
  • AwardedJul 21, 2020. Original award value: $4,672.20
Contract number
AVM973142
Awarded
Jul 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM973142
Related procurement
No linked procurement observed.