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FOURNIR P.O. PR DISTRIBUTION FACTURE CO00029793 3601.29$ FOURNITURES | Government contract · CanPursue
Contracts

FOURNIR P.O. PR DISTRIBUTION FACTURE CO00029793 3601.29$ FOURNITURES

Ville de MontréalP.R. Distribution Inc.CAR942380
Open official sourceWatch
Total contract value
$3,288.46
Original award value
$3,288.46
Start
Aug 29, 2019
End
—

Timeline

Official
  • AwardedAug 29, 2019. Original award value: $3,288.46
Contract number
CAR942380
Awarded
Aug 29, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR942380
Related procurement
No linked procurement observed.