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PAYER FACTURE POUR LE 437-14248 CHEZ PNEUS SP AU MONTANT DE $2 426.88 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR LE 437-14248 CHEZ PNEUS SP AU MONTANT DE $2 426.88 AVANT TAXE.

Ville de MontréalPNEUS METROPOLITAINS INC.MAD1142152
Open official sourceWatch
Total contract value
$2,547.92
Original award value
$2,547.92
Start
Jan 8, 2025
End
—

Timeline

Official
  • AwardedJan 8, 2025. Original award value: $2,547.92
Contract number
MAD1142152
Awarded
Jan 8, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1142152
Related procurement
No linked procurement observed.