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FOURNIR PO FACTURE 95273 COBREX SUITE AU PEP ET REPARATIONS. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 95273 COBREX SUITE AU PEP ET REPARATIONS.

Ville de MontréalCOBREX INC.AVM982045
Open official sourceWatch
Total contract value
$3,730.53
Original award value
$3,730.53
Start
Oct 27, 2020
End
—

Timeline

Official
  • AwardedOct 27, 2020. Original award value: $3,730.53
Contract number
AVM982045
Awarded
Oct 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM982045
Related procurement
No linked procurement observed.