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FOURNIR P/O POUR L'ARSENAL EN REFERENCE AVEC LA FACTURE # 537054 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR L'ARSENAL EN REFERENCE AVEC LA FACTURE # 537054

Ville de MontréalTHIBAULT & ASSOCIES - L'ARSENALROS1062241
Open official sourceWatch
Total contract value
$2,939.65
Original award value
$2,939.65
Start
Dec 7, 2022
End
—

Timeline

Official
  • AwardedDec 7, 2022. Original award value: $2,939.65
Contract number
ROS1062241
Awarded
Dec 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1062241
Related procurement
No linked procurement observed.