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FOURNIR P/O POUR PAYER FACTURE 238058 GLOBOCAM ANJOU (MOTEUR CONSOMME PRESTONE) | Government contract · CanPursue
Contracts

FOURNIR P/O POUR PAYER FACTURE 238058 GLOBOCAM ANJOU (MOTEUR CONSOMME PRESTONE)

Ville de MontréalGLOBOCAM (ANJOU) INC. - GLOBOCAMROS939665
Open official sourceWatch
Total contract value
$13,807.29
Original award value
$13,807.29
Start
Jul 27, 2019
End
—

Timeline

Official
  • AwardedJul 27, 2019. Original award value: $13,807.29
Contract number
ROS939665
Awarded
Jul 27, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS939665
Related procurement
No linked procurement observed.