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825-19090 FOURNIR PO POUR REPARATIONS EXTERNE A LA DEMANDE DE NESTOR. CONSULTEZ ANNEXE POUR DETAILS | Government contract · CanPursue
Contracts

825-19090 FOURNIR PO POUR REPARATIONS EXTERNE A LA DEMANDE DE NESTOR. CONSULTEZ ANNEXE POUR DETAILS

Ville de MontréalJ.A. Larue Inc.MAD1125637
Open official sourceWatch
Total contract value
$661.91
Original award value
$661.91
Start
Aug 14, 2024
End
—

Timeline

Official
  • AwardedAug 14, 2024. Original award value: $661.91
Contract number
MAD1125637
Awarded
Aug 14, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1125637
Related procurement
No linked procurement observed.