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FOURNIR PO FACTURE 20263 A LAVAGE TECHNI PRO POUR LAVAGE DE 12 SALEUSES AU 4180 CDN. 2XHOMMES DE 9H A 16H15 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 20263 A LAVAGE TECHNI PRO POUR LAVAGE DE 12 SALEUSES AU 4180 CDN. 2XHOMMES DE 9H A 16H15

Ville de MontréalLAVAGE TECHNI-PRO INC.AVM968657
Open official sourceWatch
Total contract value
$2,797.92
Original award value
$2,797.92
Start
May 27, 2020
End
—

Timeline

Official
  • AwardedMay 27, 2020. Original award value: $2,797.92
Contract number
AVM968657
Awarded
May 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM968657
Related procurement
No linked procurement observed.