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BS DEEU ENTRETIEN BOUES - PAIEMENT FACTURE 141149 - DEMANDE DE SERVICE PRESSOIR ROTATIF 023 | Government contract · CanPursue
Contracts

BS DEEU ENTRETIEN BOUES - PAIEMENT FACTURE 141149 - DEMANDE DE SERVICE PRESSOIR ROTATIF 023

Ville de MontréalLES INDUSTRIES FOURNIER INC.DEU54201
Open official sourceWatch
Total contract value
$7,764.56
Original award value
$7,764.56
Start
May 23, 2023
End
—

Timeline

Official
  • AwardedMay 23, 2023. Original award value: $7,764.56
Contract number
DEU54201
Awarded
May 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54201
Related procurement
No linked procurement observed.