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FOURNIR BON DE COMMANDE À MAXI MÉTAL INC. EN RÉFÉRENCE À LA FACTURE # 53720 | Government contract · CanPursue
Contracts

FOURNIR BON DE COMMANDE À MAXI MÉTAL INC. EN RÉFÉRENCE À LA FACTURE # 53720

Ville de MontréalMaxi-Metal Inc.ROS961367
Open official sourceWatch
Total contract value
$7,085.41
Original award value
$7,085.41
Start
Feb 19, 2020
End
—

Timeline

Official
  • AwardedFeb 19, 2020. Original award value: $7,085.41
Contract number
ROS961367
Awarded
Feb 19, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS961367
Related procurement
No linked procurement observed.