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À LA DEMANDE DU MRA, PAYER LA FACTURE #8000171306 @ STRONGCO, | Government contract · CanPursue
Contracts

À LA DEMANDE DU MRA, PAYER LA FACTURE #8000171306 @ STRONGCO,

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPCAR924418
Open official sourceWatch
Total contract value
$2,331.46
Original award value
$2,331.46
Start
Mar 6, 2019
End
—

Timeline

Official
  • AwardedMar 6, 2019. Original award value: $2,331.46
Contract number
CAR924418
Awarded
Mar 6, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR924418
Related procurement
No linked procurement observed.