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FOURNIR PO FACTURE 6800776593 TOROMONT 24 AOUT POUR REPARATION CROCHET DE VITRE CASSE PAR OPERATEUR. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 6800776593 TOROMONT 24 AOUT POUR REPARATION CROCHET DE VITRE CASSE PAR OPERATEUR.

Ville de MontréalTOROMONT CAT (QUEBEC)AVM978319
Open official sourceWatch
Total contract value
$3,224.93
Original award value
$3,224.93
Start
Sep 18, 2020
End
—

Timeline

Official
  • AwardedSep 18, 2020. Original award value: $3,224.93
Contract number
AVM978319
Awarded
Sep 18, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM978319
Related procurement
No linked procurement observed.