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FOURNIR P.O POUR FACTURE: 057446 / RESSORTS UNIVERSEL REMPLACER LES 2 RESSORTS ARRIERE | Government contract · CanPursue
Contracts

FOURNIR P.O POUR FACTURE: 057446 / RESSORTS UNIVERSEL REMPLACER LES 2 RESSORTS ARRIERE

Ville de MontréalRESSORTS UNIVERSEL INC.ROS731994
Open official sourceWatch
Total contract value
$2,200.47
Original award value
$2,200.47
Start
Jan 9, 2014
End
—

Timeline

Official
  • AwardedJan 9, 2014. Original award value: $2,200.47
Contract number
ROS731994
Awarded
Jan 9, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS731994
Related procurement
No linked procurement observed.