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Cuir - Inspections avancées selon entente #899907 – Factures Avril 2018 - Facture: FAC0000026519 | Government contract · CanPursue
Contracts

Cuir - Inspections avancées selon entente #899907 – Factures Avril 2018 - Facture: FAC0000026519

Ville de MontréalInnotex inc.1266168
Open official sourceWatch
Total contract value
$2,374.17
Original award value
$2,374.17
Start
Jul 5, 2018
End
—

Timeline

Official
  • AwardedJul 5, 2018. Original award value: $2,374.17
Contract number
1266168
Awarded
Jul 5, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1266168
Related procurement
No linked procurement observed.