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FACTURE 26094 - FOURNIR PO POUR INSPECTION NACELLE ET LES REPARATIONS QUI S'EN SUIVENT | Government contract · CanPursue
Contracts

FACTURE 26094 - FOURNIR PO POUR INSPECTION NACELLE ET LES REPARATIONS QUI S'EN SUIVENT

Ville de MontréalMagneto Laval incCAR976819
Open official sourceWatch
Total contract value
$2,393.19
Original award value
$2,393.19
Start
Sep 2, 2020
End
—

Timeline

Official
  • AwardedSep 2, 2020. Original award value: $2,393.19
Contract number
CAR976819
Awarded
Sep 2, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR976819
Related procurement
No linked procurement observed.