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ENFR
FOURNIR P/O ***PRÉ FACTURE 118954***PRIX AJUSTÉ VOIR COURRIEL FACTURE # 130021 | Government contract · CanPursue
Contracts

FOURNIR P/O ***PRÉ FACTURE 118954***PRIX AJUSTÉ VOIR COURRIEL FACTURE # 130021

Ville de MontréalT.M.S. MAITRES DES CAMIONS LTEEDIC1088055
Open official sourceWatch
Total contract value
$2,577.08
Original award value
$2,577.08
Start
Aug 4, 2023
End
—

Timeline

Official
  • AwardedAug 4, 2023. Original award value: $2,577.08
Contract number
DIC1088055
Awarded
Aug 4, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1088055
Related procurement
No linked procurement observed.