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FOURNIR P/O POUR RÉPARATION DE SUSPENSION SELON FACTURE 062396 SUR APPAREIL 292-07131 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR RÉPARATION DE SUSPENSION SELON FACTURE 062396 SUR APPAREIL 292-07131

Ville de MontréalRESSORTS UNIVERSEL INC.CAR812344
Open official sourceWatch
Total contract value
$7,188.57
Original award value
$7,188.57
Start
May 16, 2016
End
—

Timeline

Official
  • AwardedMay 16, 2016. Original award value: $7,188.57
Contract number
CAR812344
Awarded
May 16, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR812344
Related procurement
No linked procurement observed.