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AJOUT LIGNE POUR PAYER FACTURE 20001516 | Government contract · CanPursue
Contracts

AJOUT LIGNE POUR PAYER FACTURE 20001516

Ville de MontréalEquipements de Levage Novaquip Inc.AVM967127
Open official sourceWatch
Total contract value
$226.77
Original award value
$226.77
Start
Aug 13, 2020
End
—

Timeline

Official
  • AwardedAug 13, 2020. Original award value: $226.77
Contract number
AVM967127
Awarded
Aug 13, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM967127
Related procurement
No linked procurement observed.