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ENFR
Achat de 300 oursons 7". Facture # 41404 - 41405 - 40406 - 41407. Client # 2803089. | Government contract · CanPursue
Contracts

Achat de 300 oursons 7". Facture # 41404 - 41405 - 40406 - 41407. Client # 2803089.

Ville de MontréalCOOPERATIVE DES POLICIERS ET POLICIERES DE LA CUM (CLUB COOP C.U.M.)1088770
Open official sourceWatch
Total contract value
$2,270.88
Original award value
$2,270.88
Start
Dec 4, 2015
End
—

Timeline

Official
  • AwardedDec 4, 2015. Original award value: $2,270.88
Contract number
1088770
Awarded
Dec 4, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1088770
Related procurement
No linked procurement observed.