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FOURNIR P/O POUR EQUIPEMENT MCCANN # DE FACTURE 639682-00 POUR CALIBRATION ANNUELLE DES TORQUES WRENCH | Government contract · CanPursue
Contracts

FOURNIR P/O POUR EQUIPEMENT MCCANN # DE FACTURE 639682-00 POUR CALIBRATION ANNUELLE DES TORQUES WRENCH

Ville de MontréalEQUIPEMENT MCCANN LTEEROS1039734
Open official sourceWatch
Total contract value
$2,464.16
Original award value
$2,464.16
Start
May 15, 2022
End
—

Timeline

Official
  • AwardedMay 15, 2022. Original award value: $2,464.16
Contract number
ROS1039734
Awarded
May 15, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1039734
Related procurement
No linked procurement observed.