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PAYER FACTURES PNEUS | Government contract · CanPursue
Contracts

PAYER FACTURES PNEUS

Ville de MontréalPNEUS METROPOLITAINS INC.DIC1025582
Open official sourceWatch
Total contract value
$3,282.80
Original award value
$3,282.80
Start
Jan 7, 2022
End
—

Timeline

Official
  • AwardedJan 7, 2022. Original award value: $3,282.80
Contract number
DIC1025582
Awarded
Jan 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1025582
Related procurement
No linked procurement observed.