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Aerosol. Facture: 003-904713. | Government contract · CanPursue
Contracts

Aerosol. Facture: 003-904713.

Ville de MontréalPIECES D'AUTO ST-HENRI701343
Open official sourceWatch
Total contract value
$3,564.65
Original award value
$3,564.65
Start
Dec 16, 2011
End
—

Timeline

Official
  • AwardedDec 16, 2011. Original award value: $3,564.65
Contract number
701343
Awarded
Dec 16, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
701343
Related procurement
No linked procurement observed.