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FOURNITURE ET LIVRAISON D'UN C.C.M. POUR L'USOC | Government contract · CanPursue
Contracts

FOURNITURE ET LIVRAISON D'UN C.C.M. POUR L'USOC

Ville de MontréalGRAY FOURNISSEURS DE MATERIAUX ELECTRIQUES INC.DEU22918
Open official sourceWatch
Total contract value
$45,375.60
Original award value
$45,375.60
Start
Aug 15, 2016
End
—

Timeline

Official
  • AwardedAug 15, 2016. Original award value: $45,375.60
Contract number
DEU22918
Awarded
Aug 15, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU22918
Related procurement
No linked procurement observed.