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FOURNIR PO FACTURE 95175 (RECUE LE 3 SEPTEMBRE) POUR PEP ET REPARATIONS COBREX. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 95175 (RECUE LE 3 SEPTEMBRE) POUR PEP ET REPARATIONS COBREX.

Ville de MontréalCOBREX INC.AVM978327
Open official sourceWatch
Total contract value
$6,215.26
Original award value
$6,215.26
Start
Sep 18, 2020
End
—

Timeline

Official
  • AwardedSep 18, 2020. Original award value: $6,215.26
Contract number
AVM978327
Awarded
Sep 18, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM978327
Related procurement
No linked procurement observed.