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Paiement de facture - Outils - Facture 8804714775 - TP - Voirie (travaux) | Government contract · CanPursue
Contracts

Paiement de facture - Outils - Facture 8804714775 - TP - Voirie (travaux)

Ville de MontréalSTANLEY BLACK & DECKER CANADA CORPORATION1450459
Open official sourceWatch
Total contract value
$3,674.82
Original award value
$3,674.82
Start
Jan 11, 2021
End
—

Timeline

Official
  • AwardedJan 11, 2021. Original award value: $3,674.82
Contract number
1450459
Awarded
Jan 11, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1450459
Related procurement
No linked procurement observed.