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FOURNIR PO FACTURE 39493 UNITÉ 539-07578 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 39493 UNITÉ 539-07578

Ville de MontréalEQUIPEMENTS J.K.L. INC.1422772
Open official sourceWatch
Total contract value
$15,073.44
Original award value
$15,073.44
Start
Jul 22, 2020
End
—

Timeline

Official
  • AwardedJul 22, 2020. Original award value: $15,073.44
Contract number
1422772
Awarded
Jul 22, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1422772
Related procurement
No linked procurement observed.